Intangible Assets
3,327,223 GBP2025-03-31
3,013,061 GBP2023-12-31
Property, Plant & Equipment
37,915 GBP2025-03-31
30,294 GBP2023-12-31
Fixed Assets - Investments
61 GBP2025-03-31
Fixed Assets
3,365,199 GBP2025-03-31
Debtors
758,784 GBP2025-03-31
Cash at bank and in hand
527,525 GBP2025-03-31
Current Assets
1,286,309 GBP2025-03-31
Net Current Assets/Liabilities
767,296 GBP2025-03-31
Total Assets Less Current Liabilities
4,132,495 GBP2025-03-31
Net Assets/Liabilities
2,896,552 GBP2025-03-31
Equity
Called up share capital
89,972 GBP2025-03-31
Share premium
14,841,669 GBP2025-03-31
Retained earnings (accumulated losses)
-12,035,089 GBP2025-03-31
Equity
2,896,552 GBP2025-03-31
Average Number of Employees
272024-01-01 ~ 2025-03-31
322023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
4,897,723 GBP2025-03-31
3,971,344 GBP2023-12-31
Intangible Assets - Gross Cost
4,897,723 GBP2025-03-31
3,971,344 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,570,500 GBP2025-03-31
958,283 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,570,500 GBP2025-03-31
958,283 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
612,217 GBP2024-01-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
612,217 GBP2024-01-01 ~ 2025-03-31
Intangible Assets
Development expenditure
3,327,223 GBP2025-03-31
3,013,061 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
127,047 GBP2025-03-31
98,267 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
127,047 GBP2025-03-31
98,267 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-762 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-762 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,132 GBP2025-03-31
67,973 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,132 GBP2025-03-31
67,973 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,734 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,734 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-575 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-575 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Other
37,915 GBP2025-03-31
30,294 GBP2023-12-31
Investments in Subsidiaries
61 GBP2025-03-31
61 GBP2023-12-31
Cost valuation
61 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
545,251 GBP2025-03-31
15,918 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
206,008 GBP2025-03-31
237,587 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
758,784 GBP2025-03-31
262,542 GBP2023-12-31
Trade Creditors/Trade Payables
6,345 GBP2025-03-31
Taxation/Social Security Payable
155,222 GBP2025-03-31
Other Creditors
357,446 GBP2025-03-31