Turnover/Revenue
50,665 GBP2024-01-01 ~ 2024-12-31
47,202 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-25,950 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
50,665 GBP2024-01-01 ~ 2024-12-31
21,252 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-1,915 GBP2024-01-01 ~ 2024-12-31
-5,293 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-678,924 GBP2024-01-01 ~ 2024-12-31
-822,072 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-630,174 GBP2024-01-01 ~ 2024-12-31
-806,113 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-295 GBP2024-01-01 ~ 2024-12-31
-7,804 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-630,469 GBP2024-01-01 ~ 2024-12-31
-813,917 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
6,136,309 GBP2024-12-31
6,799,788 GBP2023-12-31
Property, Plant & Equipment
133 GBP2023-12-31
Fixed Assets
6,136,309 GBP2024-12-31
6,799,921 GBP2023-12-31
Debtors
386,694 GBP2024-12-31
339,799 GBP2023-12-31
Current assets - Investments
721,625 GBP2024-12-31
721,625 GBP2023-12-31
Cash at bank and in hand
3,380 GBP2024-12-31
45,646 GBP2023-12-31
Current Assets
1,111,699 GBP2024-12-31
1,107,070 GBP2023-12-31
Net Current Assets/Liabilities
979,146 GBP2024-12-31
946,003 GBP2023-12-31
Total Assets Less Current Liabilities
7,115,455 GBP2024-12-31
7,745,924 GBP2023-12-31
Net Assets/Liabilities
7,115,455 GBP2024-12-31
7,745,924 GBP2023-12-31
Equity
Called up share capital
9,280,194 GBP2024-12-31
9,280,194 GBP2023-12-31
9,280,194 GBP2022-12-31
Retained earnings (accumulated losses)
-2,164,739 GBP2024-12-31
-1,534,270 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-630,469 GBP2024-01-01 ~ 2024-12-31
-813,917 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
8,197,130 GBP2024-12-31
8,197,130 GBP2023-12-31
Intangible Assets - Gross Cost
8,362,130 GBP2024-12-31
8,362,130 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,225,821 GBP2024-12-31
1,562,342 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,225,821 GBP2024-12-31
1,562,342 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
663,479 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
663,479 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
5,971,309 GBP2024-12-31
6,634,788 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,332 GBP2024-12-31
1,332 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,332 GBP2024-12-31
1,199 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
133 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30,606 GBP2024-12-31
7,799 GBP2023-12-31
Debtors
Non-current
356,088 GBP2024-12-31
332,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
113,453 GBP2024-12-31
114,467 GBP2023-12-31
Other Remaining Borrowings
Current
-22,000 GBP2024-12-31
-1,500 GBP2023-12-31