Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets
412,588 GBP2024-12-31
648,353 GBP2023-12-31
Property, Plant & Equipment
18,198 GBP2024-12-31
26,791 GBP2023-12-31
Fixed Assets - Investments
18,702 GBP2024-12-31
40,436 GBP2023-12-31
Fixed Assets
449,488 GBP2024-12-31
715,580 GBP2023-12-31
Debtors
Current
388,805 GBP2024-12-31
508,434 GBP2023-12-31
Cash at bank and in hand
49,680 GBP2024-12-31
86,597 GBP2023-12-31
Current Assets
438,485 GBP2024-12-31
595,031 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-984,684 GBP2024-12-31
-752,582 GBP2023-12-31
Net Current Assets/Liabilities
-546,199 GBP2024-12-31
-157,551 GBP2023-12-31
Net Assets/Liabilities
-96,711 GBP2024-12-31
498,254 GBP2023-12-31
Equity
Called up share capital
1,300 GBP2024-12-31
1,300 GBP2023-12-31
Share premium
1,368,414 GBP2024-12-31
1,368,414 GBP2023-12-31
Retained earnings (accumulated losses)
-1,466,425 GBP2024-12-31
-871,460 GBP2023-12-31
Equity
-96,711 GBP2024-12-31
498,254 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
943,059 GBP2024-12-31
943,059 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
530,471 GBP2024-12-31
294,706 GBP2023-12-31
Intangible Assets
Development expenditure
412,588 GBP2024-12-31
648,353 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
31,645 GBP2024-12-31
32,485 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
5,694 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
8,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,447 GBP2024-12-31
Property, Plant & Equipment
Computers
18,198 GBP2024-12-31
26,792 GBP2023-12-31
Investments in Subsidiaries
18,702 GBP2024-12-31
40,436 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,656 GBP2024-12-31
18,594 GBP2023-12-31
Other Debtors
Current
26,070 GBP2024-12-31
32,240 GBP2023-12-31
Prepayments/Accrued Income
Current
234,027 GBP2024-12-31
457,600 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
120,052 GBP2024-12-31
Trade Creditors/Trade Payables
Current
132,895 GBP2024-12-31
24,287 GBP2023-12-31
Amounts owed to group undertakings
Current
682,000 GBP2024-12-31
603,250 GBP2023-12-31
Corporation Tax Payable
Current
3,428 GBP2023-12-31
Taxation/Social Security Payable
Current
25,702 GBP2024-12-31
35,001 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
144,087 GBP2024-12-31
86,616 GBP2023-12-31
Creditors
Current
984,684 GBP2024-12-31
752,582 GBP2023-12-31