Average Number of Employees
52024-02-01 ~ 2024-12-31
52023-02-01 ~ 2024-01-31
Intangible Assets
1,435,992 GBP2024-12-31
257,986 GBP2024-01-31
Property, Plant & Equipment
15,925 GBP2024-12-31
7,204 GBP2024-01-31
Fixed Assets
1,451,917 GBP2024-12-31
265,190 GBP2024-01-31
Debtors
Current
8,364 GBP2024-12-31
15,530 GBP2024-01-31
Cash at bank and in hand
1,144,565 GBP2024-12-31
1,454,206 GBP2024-01-31
Current Assets
1,152,929 GBP2024-12-31
1,469,736 GBP2024-01-31
Net Current Assets/Liabilities
1,075,939 GBP2024-12-31
1,161,208 GBP2024-01-31
Net Assets/Liabilities
2,527,856 GBP2024-12-31
1,426,398 GBP2024-01-31
Equity
Called up share capital
275 GBP2024-12-31
275 GBP2024-01-31
Share premium
2,680,578 GBP2024-12-31
2,680,578 GBP2024-01-31
Retained earnings (accumulated losses)
-152,997 GBP2024-12-31
-1,254,455 GBP2024-01-31
Equity
2,527,856 GBP2024-12-31
1,426,398 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-02-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
1,415,980 GBP2024-12-31
235,139 GBP2024-01-31
Intangible Assets - Gross Cost
1,444,327 GBP2024-12-31
263,486 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
8,335 GBP2024-12-31
5,500 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
2,835 GBP2024-02-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,415,980 GBP2024-12-31
235,139 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
23,417 GBP2024-12-31
9,161 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,492 GBP2024-12-31
1,957 GBP2024-01-31
Property, Plant & Equipment
Computers
15,925 GBP2024-12-31
7,204 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,521 GBP2024-12-31
Other Debtors
Current
6,843 GBP2024-12-31
7,018 GBP2024-01-31
Prepayments/Accrued Income
Current
8,512 GBP2024-01-31
Bank Overdrafts
Current
951 GBP2024-12-31
Trade Creditors/Trade Payables
Current
7,308 GBP2024-12-31
Taxation/Social Security Payable
Current
37,086 GBP2024-12-31
6,593 GBP2024-01-31
Other Creditors
Current
18,145 GBP2024-12-31
293,685 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
13,500 GBP2024-12-31
8,250 GBP2024-01-31
Creditors
Current
76,990 GBP2024-12-31
308,528 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110,162,404 shares2024-12-31
110,160,000 shares2024-01-31
Par Value of Share
Class 1 ordinary share
0.0000022024-02-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
27,389,900 shares2024-12-31
27,390,000 shares2024-01-31
Par Value of Share
Class 2 ordinary share
0.0000022024-02-01 ~ 2024-12-31