Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
56,429 GBP2024-12-31
216,905 GBP2023-12-31
Property, Plant & Equipment
9,856 GBP2024-12-31
13,149 GBP2023-12-31
Fixed Assets
66,285 GBP2024-12-31
230,054 GBP2023-12-31
Debtors
482,590 GBP2024-12-31
332,193 GBP2023-12-31
Cash at bank and in hand
83,825 GBP2024-12-31
27,113 GBP2023-12-31
Current Assets
566,415 GBP2024-12-31
359,306 GBP2023-12-31
Creditors
Current
17,950 GBP2024-12-31
23,140 GBP2023-12-31
Net Current Assets/Liabilities
548,465 GBP2024-12-31
336,166 GBP2023-12-31
Total Assets Less Current Liabilities
614,750 GBP2024-12-31
566,220 GBP2023-12-31
Equity
Called up share capital
1,919 GBP2024-12-31
1,919 GBP2023-12-31
Share premium
4,999,063 GBP2024-12-31
4,999,063 GBP2023-12-31
Retained earnings (accumulated losses)
-4,386,232 GBP2024-12-31
-4,434,762 GBP2023-12-31
Equity
614,750 GBP2024-12-31
566,220 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,058,039 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,001,610 GBP2024-12-31
1,841,134 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
160,476 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
56,429 GBP2024-12-31
216,905 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,251 GBP2023-12-31
Computers
52,873 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,091 GBP2024-12-31
12,371 GBP2023-12-31
Computers
45,177 GBP2024-12-31
42,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,268 GBP2024-12-31
54,975 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
720 GBP2024-01-01 ~ 2024-12-31
Computers
2,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,160 GBP2024-12-31
2,880 GBP2023-12-31
Computers
7,696 GBP2024-12-31
10,269 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,496 GBP2024-12-31
Current, Amounts falling due within one year
43,847 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
444,094 GBP2024-12-31
Current, Amounts falling due within one year
288,346 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
482,590 GBP2024-12-31
Current, Amounts falling due within one year
332,193 GBP2023-12-31
Trade Creditors/Trade Payables
Current
144 GBP2024-12-31
1,206 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,859 GBP2024-12-31
11,310 GBP2023-12-31
Other Creditors
Current
4,947 GBP2024-12-31
10,624 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98,160 shares2024-12-31
Class 2 ordinary share
93,674 shares2024-12-31