Intangible Assets
3,188,471 GBP2025-12-31
2,870,778 GBP2024-12-31
Property, Plant & Equipment
14,835 GBP2025-12-31
11,402 GBP2024-12-31
Fixed Assets - Investments
572,920 GBP2025-12-31
572,920 GBP2024-12-31
Debtors
Current
508,775 GBP2025-12-31
409,272 GBP2024-12-31
Cash at bank and in hand
544,267 GBP2025-12-31
62,249 GBP2024-12-31
Creditors
Non-current
-415,496 GBP2025-12-31
-1,127,500 GBP2024-12-31
Equity
Called up share capital
611,956 GBP2025-12-31
301,069 GBP2024-12-31
Share premium
11,242,108 GBP2025-12-31
9,328,131 GBP2024-12-31
Retained earnings (accumulated losses)
-9,277,373 GBP2025-12-31
-8,613,339 GBP2024-12-31
Average Number of Employees
242025-01-01 ~ 2025-12-31
232024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
7,458,488 GBP2025-12-31
6,669,673 GBP2024-12-31
Intangible Assets - Gross Cost
7,458,488 GBP2025-12-31
6,669,673 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,270,017 GBP2025-12-31
3,798,895 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,270,017 GBP2025-12-31
3,798,895 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
471,122 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
471,122 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Development expenditure
3,188,471 GBP2025-12-31
2,870,778 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,280 GBP2025-12-31
8,280 GBP2024-12-31
Office equipment
57,037 GBP2025-12-31
56,296 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
65,317 GBP2025-12-31
64,576 GBP2024-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Office equipment
-7,937 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-7,937 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,076 GBP2025-12-31
5,468 GBP2024-12-31
Office equipment
44,406 GBP2025-12-31
47,706 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,482 GBP2025-12-31
53,174 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
608 GBP2025-01-01 ~ 2025-12-31
Office equipment
4,479 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,087 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Office equipment
-7,779 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,779 GBP2025-01-01 ~ 2025-12-31
Investments in Subsidiaries
572,920 GBP2025-12-31
572,920 GBP2024-12-31
Cost valuation
572,920 GBP2025-12-31
572,920 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
210,167 GBP2025-12-31
125,496 GBP2024-12-31
Other Debtors
Current
45,177 GBP2025-12-31
15,849 GBP2024-12-31
Prepayments/Accrued Income
Current
11,595 GBP2025-12-31
15,938 GBP2024-12-31
Trade Creditors/Trade Payables
Current
41,184 GBP2025-12-31
101,588 GBP2024-12-31
Amount of value-added tax that is payable
Current
132,272 GBP2025-12-31
73,300 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
334,778 GBP2025-12-31
184,577 GBP2024-12-31
Other Creditors
Current
12,880 GBP2025-12-31
19,165 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
611,956 GBP2025-01-01 ~ 2025-12-31
301,069 GBP2024-01-01 ~ 2024-12-31