Intangible Assets
21,000 GBP2024-12-31
28,000 GBP2023-12-31
Property, Plant & Equipment
1,477 GBP2024-12-31
1,970 GBP2023-12-31
Fixed Assets
22,477 GBP2024-12-31
29,970 GBP2023-12-31
Total Inventories
420 GBP2024-12-31
6,960 GBP2023-12-31
Debtors
21,084 GBP2024-12-31
63,617 GBP2023-12-31
Cash at bank and in hand
68,620 GBP2024-12-31
229,226 GBP2023-12-31
Current Assets
90,124 GBP2024-12-31
299,803 GBP2023-12-31
Net Current Assets/Liabilities
85,436 GBP2024-12-31
288,899 GBP2023-12-31
Total Assets Less Current Liabilities
107,913 GBP2024-12-31
318,869 GBP2023-12-31
Net Assets/Liabilities
107,913 GBP2024-12-31
318,869 GBP2023-12-31
Equity
Called up share capital
12,400 GBP2024-12-31
12,400 GBP2023-12-31
Share premium
1,215,196 GBP2024-12-31
1,215,196 GBP2023-12-31
Retained earnings (accumulated losses)
-1,119,683 GBP2024-12-31
-908,727 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Intangible Assets - Gross Cost
36,635 GBP2024-12-31
36,635 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
14,000 GBP2024-12-31
7,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,635 GBP2024-12-31
8,635 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
7,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
21,000 GBP2024-12-31
28,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
99 GBP2024-12-31
99 GBP2023-12-31
Computers
2,527 GBP2024-12-31
2,527 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,626 GBP2024-12-31
2,626 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44 GBP2024-12-31
25 GBP2023-12-31
Computers
1,105 GBP2024-12-31
631 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,149 GBP2024-12-31
656 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-01-01 ~ 2024-12-31
Computers
474 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
55 GBP2024-12-31
74 GBP2023-12-31
Computers
1,422 GBP2024-12-31
1,896 GBP2023-12-31
Other types of inventories not specified separately
420 GBP2024-12-31
6,960 GBP2023-12-31
Prepayments/Accrued Income
Current
16,425 GBP2024-12-31
62,315 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
134 GBP2024-12-31
1,302 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,525 GBP2024-12-31
3,814 GBP2023-12-31
Other Creditors
Current
2,395 GBP2024-12-31
3,798 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,293 GBP2024-12-31
3,292 GBP2023-12-31