Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets
392,303 GBP2024-12-31
190,417 GBP2023-12-31
Property, Plant & Equipment
1,670 GBP2024-12-31
1,153 GBP2023-12-31
Fixed Assets
393,973 GBP2024-12-31
191,570 GBP2023-12-31
Debtors
Current
92,816 GBP2024-12-31
14,424 GBP2023-12-31
Cash at bank and in hand
1,037,586 GBP2024-12-31
2,262,877 GBP2023-12-31
Current Assets
1,130,402 GBP2024-12-31
2,277,301 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-38,567 GBP2024-12-31
-24,878 GBP2023-12-31
Net Current Assets/Liabilities
1,091,835 GBP2024-12-31
2,252,423 GBP2023-12-31
Total Assets Less Current Liabilities
1,485,808 GBP2024-12-31
2,443,993 GBP2023-12-31
Net Assets/Liabilities
1,485,808 GBP2024-12-31
2,443,993 GBP2023-12-31
Equity
Called up share capital
15 GBP2024-12-31
15 GBP2023-12-31
Share premium
3,549,999 GBP2024-12-31
3,549,998 GBP2023-12-31
Retained earnings (accumulated losses)
-2,064,206 GBP2024-12-31
-1,106,020 GBP2023-12-31
Equity
1,485,808 GBP2024-12-31
2,443,993 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
443,077 GBP2024-12-31
208,945 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
50,774 GBP2024-12-31
18,528 GBP2023-12-31
Intangible Assets
Development expenditure
392,303 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,947 GBP2024-12-31
2,998 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,845 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,277 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,670 GBP2024-12-31
1,153 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
75,784 GBP2024-12-31
Other Debtors
Current
17,032 GBP2024-12-31
14,424 GBP2023-12-31
Cash and Cash Equivalents
1,037,586 GBP2024-12-31
2,262,877 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,875 GBP2024-12-31
70 GBP2023-12-31
Taxation/Social Security Payable
Current
34,892 GBP2024-12-31
22,208 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-12-31
2,600 GBP2023-12-31
Creditors
Current
38,567 GBP2024-12-31
24,878 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-12-31
1,000,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
153,846 shares2024-12-31
153,846 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
361,305 shares2024-12-31
361,305 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.000012024-01-01 ~ 2024-12-31