Intangible Assets
548,474 GBP2025-12-31
605,586 GBP2024-12-31
Property, Plant & Equipment
4,110 GBP2025-12-31
7,355 GBP2024-12-31
Fixed Assets
552,584 GBP2025-12-31
612,941 GBP2024-12-31
Debtors
287,903 GBP2025-12-31
262,091 GBP2024-12-31
Cash at bank and in hand
248,310 GBP2025-12-31
475,001 GBP2024-12-31
Current Assets
536,213 GBP2025-12-31
737,092 GBP2024-12-31
Net Current Assets/Liabilities
-464,440 GBP2025-12-31
-583,892 GBP2024-12-31
Total Assets Less Current Liabilities
88,144 GBP2025-12-31
29,049 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
88,143 GBP2025-12-31
29,048 GBP2024-12-31
Equity
88,144 GBP2025-12-31
29,049 GBP2024-12-31
Average Number of Employees
92025-01-01 ~ 2025-12-31
142024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
26,500 GBP2024-12-31
Development expenditure
217,849 GBP2024-12-31
Intangible Assets - Gross Cost
632,916 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,287 GBP2025-12-31
4,637 GBP2024-12-31
Development expenditure
77,155 GBP2025-12-31
22,693 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
84,442 GBP2025-12-31
27,330 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,650 GBP2025-01-01 ~ 2025-12-31
Development expenditure
54,462 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
57,112 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Goodwill
19,213 GBP2025-12-31
21,863 GBP2024-12-31
Development expenditure
140,694 GBP2025-12-31
195,156 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
9,735 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,625 GBP2025-12-31
2,380 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,245 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
4,110 GBP2025-12-31
7,355 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
126,327 GBP2025-12-31
85,804 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
161,576 GBP2025-12-31
Current, Amounts falling due within one year
176,287 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
287,903 GBP2025-12-31
Current, Amounts falling due within one year
262,091 GBP2024-12-31
Trade Creditors/Trade Payables
Current
24,102 GBP2025-12-31
48,260 GBP2024-12-31
Other Taxation & Social Security Payable
Current
32,186 GBP2025-12-31
88,222 GBP2024-12-31
Other Creditors
Current
944,365 GBP2025-12-31
1,184,502 GBP2024-12-31