Intangible Assets
5,896,473 GBP2025-06-30
8,593,057 GBP2023-12-31
Property, Plant & Equipment
35,076 GBP2025-06-30
46,012 GBP2023-12-31
Fixed Assets - Investments
17,107 GBP2025-06-30
17,381 GBP2023-12-31
Fixed Assets
5,948,656 GBP2025-06-30
8,656,450 GBP2023-12-31
Debtors
433,260 GBP2025-06-30
817,568 GBP2023-12-31
Cash at bank and in hand
425,181 GBP2025-06-30
463,672 GBP2023-12-31
Current Assets
858,441 GBP2025-06-30
1,281,240 GBP2023-12-31
Net Current Assets/Liabilities
-753,786 GBP2025-06-30
-5,155,160 GBP2023-12-31
Total Assets Less Current Liabilities
5,194,870 GBP2025-06-30
3,501,290 GBP2023-12-31
Creditors
Non-current
702,559 GBP2025-06-30
86,141 GBP2023-12-31
Net Assets/Liabilities
5,897,429 GBP2025-06-30
3,587,431 GBP2023-12-31
Equity
Called up share capital
203,645 GBP2025-06-30
203,645 GBP2023-12-31
Share premium
996,413 GBP2025-06-30
996,413 GBP2023-12-31
Retained earnings (accumulated losses)
-339,669 GBP2025-06-30
2,387,373 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2025-06-30
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
4,133 GBP2025-06-30
4,133 GBP2023-12-31
Development expenditure
589,593 GBP2025-06-30
589,593 GBP2023-12-31
Intangible Assets - Gross Cost
10,325,626 GBP2025-06-30
12,578,453 GBP2023-12-31
Intangible assets - Disposals
-6,173,804 GBP2024-01-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
581,902 GBP2025-06-30
287,106 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,429,153 GBP2025-06-30
3,985,396 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
294,796 GBP2024-01-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
443,757 GBP2024-01-01 ~ 2025-06-30
Intangible Assets
Other
2,279 GBP2025-06-30
2,779 GBP2023-12-31
Development expenditure
7,691 GBP2025-06-30
302,487 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,036 GBP2025-06-30
2,875 GBP2023-12-31
Computers
161,835 GBP2025-06-30
114,389 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
164,871 GBP2025-06-30
117,264 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-16,012 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-16,012 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,606 GBP2025-06-30
2,163 GBP2023-12-31
Computers
127,189 GBP2025-06-30
69,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,795 GBP2025-06-30
71,252 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
443 GBP2024-01-01 ~ 2025-06-30
Computers
69,481 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,924 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-11,381 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,381 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
430 GBP2025-06-30
712 GBP2023-12-31
Computers
34,646 GBP2025-06-30
45,300 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
141,282 GBP2025-06-30
223,840 GBP2023-12-31
Prepayments/Accrued Income
Current
255,253 GBP2025-06-30
300,460 GBP2023-12-31
Other Debtors
Current
8,036 GBP2025-06-30
7,949 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,530 GBP2025-06-30
Trade Creditors/Trade Payables
Current
105,055 GBP2025-06-30
376,823 GBP2023-12-31
Other Taxation & Social Security Payable
Current
71,934 GBP2025-06-30
67,457 GBP2023-12-31
Other Creditors
Current
7,066 GBP2025-06-30
7,068 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
544,977 GBP2025-06-30
167,840 GBP2023-12-31