Administrative Expenses
-15,891,230 GBP2023-01-01 ~ 2023-12-31
-11,822,948 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
21,115 GBP2023-01-01 ~ 2023-12-31
54 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-6,293 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-9,646,680 GBP2023-01-01 ~ 2023-12-31
-3,946,823 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
382,753 GBP2023-01-01 ~ 2023-12-31
499,816 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-9,263,927 GBP2023-01-01 ~ 2023-12-31
-3,447,007 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
2,107,307 GBP2023-12-31
2,928,900 GBP2022-12-31
Property, Plant & Equipment
50,275 GBP2023-12-31
104,972 GBP2022-12-31
Fixed Assets
2,157,582 GBP2023-12-31
3,033,872 GBP2022-12-31
Debtors
3,563,898 GBP2023-12-31
2,320,923 GBP2022-12-31
Cash at bank and in hand
1,178,699 GBP2023-12-31
2,395,944 GBP2022-12-31
Current Assets
4,742,597 GBP2023-12-31
4,716,867 GBP2022-12-31
Net Current Assets/Liabilities
1,799,514 GBP2023-12-31
1,187,151 GBP2022-12-31
Total Assets Less Current Liabilities
3,957,096 GBP2023-12-31
4,221,023 GBP2022-12-31
Equity
Called up share capital
206 GBP2023-12-31
203 GBP2022-12-31
203 GBP2021-12-31
Share premium
24,144,225 GBP2023-12-31
15,144,228 GBP2022-12-31
15,144,228 GBP2021-12-31
Retained earnings (accumulated losses)
-20,187,335 GBP2023-12-31
-10,923,408 GBP2022-12-31
-7,476,401 GBP2021-12-31
Equity
3,957,096 GBP2023-12-31
4,221,023 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-9,263,927 GBP2023-01-01 ~ 2023-12-31
-3,447,007 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
3 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
9,000,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
17,142 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
842023-01-01 ~ 2023-12-31
792022-01-01 ~ 2022-12-31
Wages/Salaries
6,013,581 GBP2023-01-01 ~ 2023-12-31
4,807,714 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
406,562 GBP2023-01-01 ~ 2023-12-31
245,784 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,361,555 GBP2023-01-01 ~ 2023-12-31
5,845,629 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
0 GBP2023-01-01 ~ 2023-12-31
119,433 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
6,003,419 GBP2023-12-31
2,928,900 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,896,112 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,489,476 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
2,107,307 GBP2023-12-31
2,928,900 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
218,118 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
167,843 GBP2023-12-31
113,146 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
54,697 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
50,275 GBP2023-12-31
104,972 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
302,303 GBP2023-12-31
97,736 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
586,986 GBP2023-12-31
399,193 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,178,553 GBP2023-12-31
1,421,338 GBP2022-12-31
Other Debtors
Current
365,680 GBP2023-12-31
184,449 GBP2022-12-31
Prepayments/Accrued Income
Current
130,376 GBP2023-12-31
218,207 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
3,563,898 GBP2023-12-31
2,320,923 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
73 GBP2022-12-31
Trade Creditors/Trade Payables
Current
544,845 GBP2023-12-31
226,712 GBP2022-12-31
Amounts owed to group undertakings
Current
783,971 GBP2023-12-31
1,903,389 GBP2022-12-31
Other Taxation & Social Security Payable
Current
342,463 GBP2023-12-31
619,950 GBP2022-12-31
Other Creditors
Current
545,021 GBP2023-12-31
296,662 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
323,288 GBP2023-12-31
324,614 GBP2022-12-31
Creditors
Current
2,943,083 GBP2023-12-31
3,529,716 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
73 GBP2022-12-31
Total Borrowings
Current
0 GBP2023-12-31
73 GBP2022-12-31
Amounts received in advance for goods or services to be provided in the future
403,495 GBP2023-12-31
158,316 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
206 shares2023-12-31
203 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
21,187 GBP2022-12-31