Intangible Assets
1,914,347 GBP2024-12-31
1,822,514 GBP2023-12-31
Property, Plant & Equipment
8,565 GBP2024-12-31
10,261 GBP2023-12-31
Debtors
196,041 GBP2024-12-31
35,827 GBP2023-12-31
Cash at bank and in hand
18,992 GBP2024-12-31
2,684 GBP2023-12-31
Current Assets
216,034 GBP2024-12-31
39,511 GBP2023-12-31
Creditors
Current
-129,417 GBP2024-12-31
-378,996 GBP2023-12-31
Net Current Assets/Liabilities
86,617 GBP2024-12-31
-339,485 GBP2023-12-31
Total Assets Less Current Liabilities
2,009,529 GBP2024-12-31
1,493,290 GBP2023-12-31
Equity
Called up share capital
14,852,352 GBP2024-12-31
12,967,542 GBP2023-12-31
Retained earnings (accumulated losses)
-12,842,823 GBP2024-12-31
-11,474,252 GBP2023-12-31
Equity
2,009,529 GBP2024-12-31
1,493,290 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
182023-07-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,497,762 GBP2024-12-31
3,793,229 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,583,415 GBP2024-12-31
1,970,715 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
612,700 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,914,347 GBP2024-12-31
1,822,514 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
61,577 GBP2024-12-31
59,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,012 GBP2024-12-31
49,293 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,565 GBP2024-12-31
10,261 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,105 GBP2024-12-31
6,047 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
163,338 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
29,598 GBP2024-12-31
29,780 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
196,041 GBP2024-12-31
35,827 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19 GBP2024-12-31
30 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,707 GBP2024-12-31
62,679 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,437 GBP2024-12-31
29,975 GBP2023-12-31
Other Creditors
Current
51,254 GBP2024-12-31
286,312 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,000 GBP2024-12-31
13,500 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,000 GBP2024-12-31
13,500 GBP2023-12-31