Intangible Assets
512,162 GBP2024-12-31
503,515 GBP2023-12-31
Property, Plant & Equipment
6,260 GBP2024-12-31
6,266 GBP2023-12-31
Fixed Assets - Investments
152,193 GBP2024-12-31
260,785 GBP2023-12-31
Fixed Assets
670,615 GBP2024-12-31
770,566 GBP2023-12-31
Debtors
Current
326,653 GBP2024-12-31
536,998 GBP2023-12-31
Cash at bank and in hand
520,711 GBP2024-12-31
226,403 GBP2023-12-31
Current Assets
847,364 GBP2024-12-31
763,401 GBP2023-12-31
Net Current Assets/Liabilities
-34,561 GBP2024-12-31
165,983 GBP2023-12-31
Total Assets Less Current Liabilities
636,054 GBP2024-12-31
936,549 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-198,913 GBP2024-12-31
-332,927 GBP2023-12-31
Net Assets/Liabilities
437,141 GBP2024-12-31
353,622 GBP2023-12-31
Equity
Called up share capital
636 GBP2024-12-31
636 GBP2023-12-31
Share premium
4,132,611 GBP2024-12-31
4,132,611 GBP2023-12-31
Retained earnings (accumulated losses)
-3,696,106 GBP2024-12-31
-3,779,625 GBP2023-12-31
Equity
437,141 GBP2024-12-31
353,622 GBP2023-12-31
Average Number of Employees
472024-01-01 ~ 2024-12-31
482023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,542,144 GBP2024-12-31
2,185,676 GBP2023-12-31
Intangible Assets - Gross Cost
2,542,144 GBP2024-12-31
2,185,676 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,029,982 GBP2024-12-31
1,682,161 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,029,982 GBP2024-12-31
1,682,161 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
347,821 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
347,821 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
512,162 GBP2024-12-31
503,515 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,753 GBP2024-12-31
15,753 GBP2023-12-31
Tools/Equipment for furniture and fittings
135,036 GBP2024-12-31
129,138 GBP2023-12-31
Other
16,030 GBP2024-12-31
14,546 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
166,819 GBP2024-12-31
159,437 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,753 GBP2024-12-31
15,753 GBP2023-12-31
Tools/Equipment for furniture and fittings
128,776 GBP2024-12-31
123,775 GBP2023-12-31
Other
16,030 GBP2024-12-31
13,643 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,559 GBP2024-12-31
153,171 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,001 GBP2024-01-01 ~ 2024-12-31
Other
2,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,260 GBP2024-12-31
5,363 GBP2023-12-31
Other
903 GBP2023-12-31
Investments in Subsidiaries
152,193 GBP2024-12-31
260,785 GBP2023-12-31
Cost valuation
152,193 GBP2024-12-31
260,785 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
53,686,673 shares2024-12-31
53,686,673 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,516,643 shares2024-12-31
5,516,643 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,415,557 shares2024-12-31
4,415,557 shares2023-12-31
Number of Shares Issued (Fully Paid)
63,618,873 shares2024-12-31
63,618,873 shares2023-12-31
Nominal value of allotted share capital
636 GBP2024-01-01 ~ 2024-12-31
636 GBP2023-01-01 ~ 2023-12-31