Intangible Assets
689,723 GBP2024-12-31
200,412 GBP2023-12-31
Property, Plant & Equipment
2,378 GBP2024-12-31
1,917 GBP2023-12-31
Fixed Assets
692,101 GBP2024-12-31
202,329 GBP2023-12-31
Debtors
73,017 GBP2024-12-31
50,364 GBP2023-12-31
Cash at bank and in hand
47,041 GBP2024-12-31
47,550 GBP2023-12-31
Current Assets
120,058 GBP2024-12-31
97,914 GBP2023-12-31
Creditors
Current
120,842 GBP2024-12-31
81,213 GBP2023-12-31
Net Current Assets/Liabilities
-784 GBP2024-12-31
16,701 GBP2023-12-31
Total Assets Less Current Liabilities
691,317 GBP2024-12-31
219,030 GBP2023-12-31
Creditors
Non-current
437,500 GBP2024-12-31
100,000 GBP2023-12-31
Net Assets/Liabilities
253,817 GBP2024-12-31
119,030 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Share premium
399,990 GBP2024-12-31
399,990 GBP2023-12-31
Retained earnings (accumulated losses)
-146,183 GBP2024-12-31
-280,970 GBP2023-12-31
Equity
253,817 GBP2024-12-31
119,030 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
250,515 GBP2024-12-31
250,515 GBP2023-12-31
Intangible Assets - Gross Cost
764,878 GBP2024-12-31
250,515 GBP2023-12-31
Development expenditure
514,363 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,155 GBP2024-12-31
50,103 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
75,155 GBP2024-12-31
50,103 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,052 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
25,052 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
175,360 GBP2024-12-31
200,412 GBP2023-12-31
Development expenditure
514,363 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,563 GBP2024-12-31
4,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,185 GBP2024-12-31
2,689 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,378 GBP2024-12-31
1,917 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,680 GBP2024-12-31
11,040 GBP2023-12-31
Other Debtors
Current
42,352 GBP2024-12-31
33,256 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,228 GBP2024-12-31
Prepayments
Current
8,757 GBP2024-12-31
6,068 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
73,017 GBP2024-12-31
Amounts falling due within one year, Current
50,364 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,719 GBP2024-12-31
18,639 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,918 GBP2024-12-31
6,330 GBP2023-12-31
Other Creditors
Current
100,000 GBP2024-12-31
50,000 GBP2023-12-31
Accrued Liabilities
Current
5,441 GBP2024-12-31
4,569 GBP2023-12-31