Intangible Assets
44,641 GBP2024-12-31
68,421 GBP2023-12-31
Property, Plant & Equipment
2,534 GBP2024-12-31
2,672 GBP2023-12-31
Fixed Assets - Investments
135,000 GBP2024-12-31
135,000 GBP2023-12-31
Fixed Assets
182,175 GBP2024-12-31
206,093 GBP2023-12-31
Debtors
979,036 GBP2024-12-31
606,418 GBP2023-12-31
Cash at bank and in hand
69,506 GBP2024-12-31
131 GBP2023-12-31
Current Assets
1,048,542 GBP2024-12-31
606,549 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-763,382 GBP2024-12-31
Net Current Assets/Liabilities
285,160 GBP2024-12-31
201,838 GBP2023-12-31
Total Assets Less Current Liabilities
467,335 GBP2024-12-31
407,931 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,101 GBP2024-12-31
Net Assets/Liabilities
463,062 GBP2024-12-31
386,500 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
463,061 GBP2024-12-31
386,499 GBP2023-12-31
Equity
463,062 GBP2024-12-31
386,500 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,139 GBP2024-12-31
12,056 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,605 GBP2024-12-31
9,384 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,534 GBP2024-12-31
2,672 GBP2023-12-31
Investments in group undertakings and participating interests
135,000 GBP2024-12-31
135,000 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
908,978 GBP2024-12-31
896,033 GBP2023-12-31
Intangible Assets - Gross Cost
915,953 GBP2024-12-31
903,008 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
865,732 GBP2024-12-31
830,402 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
871,312 GBP2024-12-31
834,587 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
35,330 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
36,725 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
43,246 GBP2024-12-31
65,631 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
710,416 GBP2024-12-31
Amounts falling due within one year, Current
304,466 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,953 GBP2024-12-31
Amounts falling due within one year, Current
10,491 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
762,845 GBP2024-12-31
Amounts falling due within one year, Current
333,049 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
216,191 GBP2024-12-31
Amounts falling due after one year, Non-current
273,369 GBP2023-12-31
Debtors
Amounts falling due after one year
979,036 GBP2024-12-31
606,418 GBP2023-12-31
Creditors
Current
763,382 GBP2024-12-31