Turnover/Revenue
1,730,755 GBP2024-01-01 ~ 2024-12-31
2,602,127 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-678,763 GBP2024-01-01 ~ 2024-12-31
-1,132,388 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,051,992 GBP2024-01-01 ~ 2024-12-31
1,469,739 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,359,315 GBP2024-01-01 ~ 2024-12-31
-2,671,912 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,827 GBP2024-01-01 ~ 2024-12-31
20 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-11,013 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,298,496 GBP2024-01-01 ~ 2024-12-31
-1,213,166 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
128,262 GBP2024-01-01 ~ 2024-12-31
245,483 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,170,234 GBP2024-01-01 ~ 2024-12-31
-967,683 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
930,207 GBP2024-12-31
1,728,796 GBP2023-12-31
Fixed Assets - Investments
997 GBP2024-12-31
997 GBP2023-12-31
Fixed Assets
931,204 GBP2024-12-31
1,729,793 GBP2023-12-31
Debtors
Current
167,486 GBP2024-12-31
277,597 GBP2023-12-31
Cash at bank and in hand
296,066 GBP2024-12-31
236,740 GBP2023-12-31
Current Assets
463,552 GBP2024-12-31
514,337 GBP2023-12-31
Net Current Assets/Liabilities
-212,644 GBP2024-12-31
-86,745 GBP2023-12-31
Total Assets Less Current Liabilities
718,560 GBP2024-12-31
1,643,048 GBP2023-12-31
Net Assets/Liabilities
-21,229,702 GBP2024-12-31
-20,059,468 GBP2023-12-31
Equity
Called up share capital
19,619 GBP2024-12-31
19,619 GBP2023-12-31
19,619 GBP2022-12-31
Share premium
15,136,108 GBP2024-12-31
15,136,108 GBP2023-12-31
15,136,108 GBP2022-12-31
Retained earnings (accumulated losses)
-36,451,814 GBP2024-12-31
-35,281,580 GBP2023-12-31
-34,313,897 GBP2022-12-31
Equity
-21,229,702 GBP2024-12-31
-20,059,468 GBP2023-12-31
-19,091,785 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,170,234 GBP2024-01-01 ~ 2024-12-31
-967,683 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
17,563 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
8,289,562 GBP2024-12-31
8,267,524 GBP2023-12-31
Other
209,815 GBP2024-12-31
209,815 GBP2023-12-31
Intangible Assets - Gross Cost
8,499,377 GBP2024-12-31
8,477,339 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,359,355 GBP2024-12-31
6,538,728 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,569,170 GBP2024-12-31
6,748,543 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
820,627 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
820,627 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
930,207 GBP2024-12-31
1,728,796 GBP2023-12-31
Investments in Subsidiaries
997 GBP2024-12-31
997 GBP2023-12-31
Cost valuation
997 GBP2024-12-31
997 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
153,943 GBP2024-12-31
228,663 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
167,486 GBP2024-12-31
277,597 GBP2023-12-31
Number of Shares Issued (Fully Paid)
19,618,750 shares2024-12-31
19,618,750 shares2023-12-31
Nominal value of allotted share capital
19,619 GBP2024-01-01 ~ 2024-12-31
19,619 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
28,028 GBP2024-12-31
33,032 GBP2023-12-31
Current
6,000 GBP2024-12-31
7,000 GBP2023-12-31