Intangible Assets
4,546,967 GBP2024-12-31
3,647,914 GBP2023-12-31
Property, Plant & Equipment
57,558 GBP2024-12-31
47,976 GBP2023-12-31
Fixed Assets - Investments
32 GBP2024-12-31
32 GBP2023-12-31
Fixed Assets
4,604,557 GBP2024-12-31
3,695,922 GBP2023-12-31
Debtors
2,905,900 GBP2024-12-31
2,236,519 GBP2023-12-31
Cash at bank and in hand
1,036,668 GBP2024-12-31
316,347 GBP2023-12-31
Current Assets
3,942,568 GBP2024-12-31
2,552,866 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,993,671 GBP2024-12-31
-1,961,017 GBP2023-12-31
Net Current Assets/Liabilities
1,948,897 GBP2024-12-31
591,849 GBP2023-12-31
Total Assets Less Current Liabilities
6,553,454 GBP2024-12-31
4,287,771 GBP2023-12-31
Net Assets/Liabilities
5,411,802 GBP2024-12-31
3,377,006 GBP2023-12-31
Equity
Called up share capital
2,738 GBP2024-12-31
2,481 GBP2023-12-31
2,466 GBP2022-12-31
Share premium
8,590,365 GBP2024-12-31
6,490,622 GBP2023-12-31
6,490,485 GBP2022-12-31
Capital redemption reserve
245 GBP2024-12-31
20 GBP2023-12-31
20 GBP2022-12-31
Other miscellaneous reserve
483,029 GBP2024-12-31
283,377 GBP2023-12-31
Retained earnings (accumulated losses)
-3,664,575 GBP2024-12-31
-3,399,494 GBP2023-12-31
-3,304,381 GBP2022-12-31
Equity
5,411,802 GBP2024-12-31
3,377,006 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-265,081 GBP2024-01-01 ~ 2024-12-31
-95,113 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-265,081 GBP2024-01-01 ~ 2024-12-31
-95,113 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
257 GBP2024-01-01 ~ 2024-12-31
15 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2,100,000 GBP2024-01-01 ~ 2024-12-31
152 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
88,827 GBP2024-12-31
70,717 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,269 GBP2024-12-31
22,741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
57,558 GBP2024-12-31
47,976 GBP2023-12-31
Intangible Assets - Gross Cost
Computer software
23,000 GBP2024-12-31
23,000 GBP2023-12-31
Development expenditure
7,204,147 GBP2024-12-31
5,342,466 GBP2023-12-31
Intangible Assets - Gross Cost
7,227,147 GBP2024-12-31
5,365,466 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,680,180 GBP2024-12-31
1,717,552 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,680,180 GBP2024-12-31
1,717,552 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
962,628 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
962,628 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
4,523,967 GBP2024-12-31
3,624,914 GBP2023-12-31
Investments in group undertakings and participating interests
32 GBP2024-12-31
32 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
668,450 GBP2024-12-31
644,446 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
214,159 GBP2024-12-31
235,771 GBP2023-12-31
Amounts Owed By Related Parties
1,939,208 GBP2024-12-31
Current
1,318,670 GBP2023-12-31
Other Debtors
Amounts falling due within one year
84,083 GBP2024-12-31
37,632 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,905,900 GBP2024-12-31
2,236,519 GBP2023-12-31
Trade Creditors/Trade Payables
Current
120,080 GBP2024-12-31
102,237 GBP2023-12-31
Other Taxation & Social Security Payable
Current
158,111 GBP2024-12-31
162,007 GBP2023-12-31
Other Creditors
Current
1,715,480 GBP2024-12-31
1,696,773 GBP2023-12-31
Creditors
Current
1,993,671 GBP2024-12-31
1,961,017 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
61,834 shares2024-12-31
61,834 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
28,254 shares2024-12-31
28,254 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,192 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5,062 shares2024-12-31
2,531 shares2023-12-31
Equity
Called up share capital
1,883 GBP2024-12-31
1,831 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
257,721 GBP2024-12-31
193,326 GBP2023-12-31