Administrative Expenses
-10,057,972 GBP2024-01-01 ~ 2024-12-31
-15,891,230 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
47,052 GBP2024-01-01 ~ 2024-12-31
21,115 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,710 GBP2024-01-01 ~ 2024-12-31
-6,293 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,219,326 GBP2024-01-01 ~ 2024-12-31
-9,646,680 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
145,369 GBP2024-01-01 ~ 2024-12-31
382,753 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-3,073,957 GBP2024-01-01 ~ 2024-12-31
-9,263,927 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
2,790,453 GBP2024-12-31
2,107,307 GBP2023-12-31
Property, Plant & Equipment
9,777 GBP2024-12-31
50,275 GBP2023-12-31
Fixed Assets
2,800,230 GBP2024-12-31
2,157,582 GBP2023-12-31
Debtors
4,493,877 GBP2024-12-31
3,563,898 GBP2023-12-31
Cash at bank and in hand
538,639 GBP2024-12-31
1,178,699 GBP2023-12-31
Current Assets
5,032,516 GBP2024-12-31
4,742,597 GBP2023-12-31
Net Current Assets/Liabilities
3,178,851 GBP2024-12-31
1,799,514 GBP2023-12-31
Total Assets Less Current Liabilities
5,979,081 GBP2024-12-31
3,957,096 GBP2023-12-31
Net Assets/Liabilities
5,883,139 GBP2024-12-31
3,957,096 GBP2023-12-31
Equity
Called up share capital
208 GBP2024-12-31
206 GBP2023-12-31
203 GBP2022-12-31
Share premium
29,144,223 GBP2024-12-31
24,144,225 GBP2023-12-31
15,144,228 GBP2022-12-31
Retained earnings (accumulated losses)
-23,261,292 GBP2024-12-31
-20,187,335 GBP2023-12-31
-10,923,408 GBP2022-12-31
Equity
5,883,139 GBP2024-12-31
3,957,096 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,073,957 GBP2024-01-01 ~ 2024-12-31
-9,263,927 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-01-01 ~ 2024-12-31
3 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
5,000,000 GBP2024-01-01 ~ 2024-12-31
9,000,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
712024-01-01 ~ 2024-12-31
842023-01-01 ~ 2023-12-31
Wages/Salaries
4,984,000 GBP2024-01-01 ~ 2024-12-31
6,013,581 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
327,657 GBP2024-01-01 ~ 2024-12-31
406,562 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,028,132 GBP2024-01-01 ~ 2024-12-31
7,361,555 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
7,874,051 GBP2024-12-31
6,003,419 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,083,598 GBP2024-12-31
3,896,112 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
418,491 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
2,790,453 GBP2024-12-31
2,107,307 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
177,491 GBP2024-12-31
218,118 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-40,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
167,714 GBP2024-12-31
167,843 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
40,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-40,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
9,777 GBP2024-12-31
50,275 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
64,256 GBP2024-12-31
302,303 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
529,829 GBP2024-12-31
586,986 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,766,137 GBP2024-12-31
2,178,553 GBP2023-12-31
Other Debtors
Current
53,119 GBP2024-12-31
365,680 GBP2023-12-31
Prepayments/Accrued Income
Current
80,536 GBP2024-12-31
130,376 GBP2023-12-31
Trade Creditors/Trade Payables
Current
200,956 GBP2024-12-31
544,845 GBP2023-12-31
Amounts owed to group undertakings
Current
282,468 GBP2024-12-31
783,971 GBP2023-12-31
Other Taxation & Social Security Payable
Current
230,545 GBP2024-12-31
342,463 GBP2023-12-31
Other Creditors
Current
237,184 GBP2024-12-31
545,021 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
606,301 GBP2024-12-31
323,288 GBP2023-12-31
Creditors
Current
1,853,665 GBP2024-12-31
2,943,083 GBP2023-12-31
Amounts received in advance for goods or services to be provided in the future
392,153 GBP2024-12-31
403,495 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
208 shares2024-12-31
206 shares2023-12-31