Intangible Assets
1,839,926 GBP2024-12-31
1,652,853 GBP2023-12-31
Property, Plant & Equipment
22,121 GBP2024-12-31
6,325 GBP2023-12-31
Fixed Assets
1,862,047 GBP2024-12-31
1,659,178 GBP2023-12-31
Debtors
222,863 GBP2024-12-31
173,385 GBP2023-12-31
Cash at bank and in hand
28,692 GBP2024-12-31
78,254 GBP2023-12-31
Current Assets
251,555 GBP2024-12-31
251,639 GBP2023-12-31
Net Current Assets/Liabilities
41,969 GBP2024-12-31
-44,899 GBP2023-12-31
Total Assets Less Current Liabilities
1,904,016 GBP2024-12-31
1,614,279 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-36,736 GBP2024-12-31
-47,236 GBP2023-12-31
Net Assets/Liabilities
1,867,280 GBP2024-12-31
1,567,043 GBP2023-12-31
Equity
Called up share capital
33,642 GBP2024-12-31
28,456 GBP2023-12-31
21,965 GBP2022-12-31
Share premium
6,423,786 GBP2024-12-31
5,604,441 GBP2023-12-31
4,507,312 GBP2022-12-31
Capital redemption reserve
336 GBP2024-12-31
336 GBP2023-12-31
336 GBP2022-12-31
Retained earnings (accumulated losses)
-4,590,484 GBP2024-12-31
-4,066,190 GBP2023-12-31
-3,678,148 GBP2022-12-31
Equity
1,867,280 GBP2024-12-31
1,567,043 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-524,294 GBP2024-01-01 ~ 2024-12-31
-388,042 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-524,294 GBP2024-01-01 ~ 2024-12-31
-388,042 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
5,186 GBP2024-01-01 ~ 2024-12-31
6,491 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
824,531 GBP2024-01-01 ~ 2024-12-31
1,103,620 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,821,023 GBP2024-12-31
3,305,136 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,981,097 GBP2024-12-31
1,652,283 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
328,814 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,839,926 GBP2024-12-31
1,652,853 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,027 GBP2024-12-31
0 GBP2023-12-31
Other
111,968 GBP2024-12-31
110,087 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
128,995 GBP2024-12-31
110,087 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,579 GBP2024-12-31
0 GBP2023-12-31
Other
105,295 GBP2024-12-31
103,762 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,874 GBP2024-12-31
103,762 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,579 GBP2024-01-01 ~ 2024-12-31
Other
1,533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,112 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
15,448 GBP2024-12-31
0 GBP2023-12-31
Other
6,673 GBP2024-12-31
6,325 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
173,805 GBP2024-12-31
144,280 GBP2023-12-31
Other Debtors
Amounts falling due within one year
49,058 GBP2024-12-31
29,105 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
222,863 GBP2024-12-31
173,385 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,006 GBP2024-12-31
5,102 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,481 GBP2024-12-31
38,785 GBP2023-12-31
Other Taxation & Social Security Payable
Current
127,241 GBP2024-12-31
229,500 GBP2023-12-31
Other Creditors
Current
19,858 GBP2024-12-31
23,151 GBP2023-12-31
Creditors
Current
209,586 GBP2024-12-31
296,538 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
35,736 GBP2024-12-31
43,236 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,000 GBP2024-12-31
4,000 GBP2023-12-31
Creditors
Non-current
36,736 GBP2024-12-31
47,236 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,364,202 shares2024-12-31
2,848,647 shares2023-12-31