Average Number of Employees
292024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,813,146 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,673,346 GBP2024-12-31
653,164 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,020,182 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,139,800 GBP2024-12-31
2,159,982 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,482 GBP2024-12-31
154,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,084 GBP2024-12-31
92,747 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
78,398 GBP2024-12-31
62,025 GBP2023-12-31
Intangible Assets
1,139,800 GBP2024-12-31
2,159,982 GBP2023-12-31
Property, Plant & Equipment
78,398 GBP2024-12-31
62,025 GBP2023-12-31
Fixed Assets
1,218,198 GBP2024-12-31
2,222,007 GBP2023-12-31
Debtors
402,538 GBP2024-12-31
321,758 GBP2023-12-31
Cash at bank and in hand
557,074 GBP2024-12-31
1,228,609 GBP2023-12-31
Current Assets
959,612 GBP2024-12-31
1,550,367 GBP2023-12-31
Creditors
Amounts falling due within one year
937,186 GBP2024-12-31
418,394 GBP2023-12-31
Net Current Assets/Liabilities
22,426 GBP2024-12-31
1,131,973 GBP2023-12-31
Total Assets Less Current Liabilities
1,240,624 GBP2024-12-31
3,353,980 GBP2023-12-31
Creditors
Amounts falling due after one year
1,439,021 GBP2023-12-31
Net Assets/Liabilities
1,221,472 GBP2024-12-31
1,899,999 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
1,221,469 GBP2024-12-31
1,899,996 GBP2023-12-31
Equity
1,221,472 GBP2024-12-31
1,899,999 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
2,813,146 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,673,346 GBP2024-12-31
653,164 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,020,182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
189,482 GBP2024-12-31
154,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,084 GBP2024-12-31
92,747 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,337 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
4,998 GBP2024-12-31
601 GBP2023-12-31
Other Debtors
397,540 GBP2024-12-31
321,157 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,960 GBP2024-12-31
9,408 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
854,123 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,157 GBP2024-12-31
30,530 GBP2023-12-31
Other Creditors
Amounts falling due within one year
27,946 GBP2024-12-31
378,456 GBP2023-12-31