Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
2,362,589 GBP2024-12-31
1,785,872 GBP2023-12-31
Property, Plant & Equipment
27,225 GBP2024-12-31
36,428 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
2,389,815 GBP2024-12-31
1,822,301 GBP2023-12-31
Debtors
479,705 GBP2024-12-31
1,526,427 GBP2023-12-31
Cash at bank and in hand
2,651,770 GBP2024-12-31
5,388,883 GBP2023-12-31
Current Assets
3,131,475 GBP2024-12-31
6,915,310 GBP2023-12-31
Creditors
Current
1,353,219 GBP2024-12-31
561,087 GBP2023-12-31
Net Current Assets/Liabilities
1,778,256 GBP2024-12-31
6,354,223 GBP2023-12-31
Total Assets Less Current Liabilities
4,168,071 GBP2024-12-31
8,176,524 GBP2023-12-31
Creditors
Non-current
1,464,919 GBP2023-12-31
Net Assets/Liabilities
4,168,071 GBP2024-12-31
6,711,605 GBP2023-12-31
Equity
Called up share capital
948 GBP2024-12-31
932 GBP2023-12-31
Share premium
32,184,939 GBP2024-12-31
32,179,253 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
-30,948,782 GBP2024-12-31
-28,520,390 GBP2023-12-31
Equity
4,168,071 GBP2024-12-31
6,711,605 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
45,298 GBP2024-12-31
45,298 GBP2023-12-31
Development expenditure
2,977,611 GBP2024-12-31
2,097,502 GBP2023-12-31
Intangible Assets - Gross Cost
3,022,909 GBP2024-12-31
2,142,800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,867 GBP2024-12-31
28,236 GBP2023-12-31
Development expenditure
626,453 GBP2024-12-31
328,692 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
660,320 GBP2024-12-31
356,928 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,631 GBP2024-01-01 ~ 2024-12-31
Development expenditure
297,761 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
303,392 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
11,431 GBP2024-12-31
17,062 GBP2023-12-31
Development expenditure
2,351,158 GBP2024-12-31
1,768,810 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
98,391 GBP2024-12-31
115,064 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-27,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
71,166 GBP2024-12-31
78,636 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
17,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-25,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
27,225 GBP2024-12-31
36,428 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-406,156 GBP2023-12-31
Other Debtors
Current
344,197 GBP2024-12-31
1,574,238 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
211,911 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
14,001 GBP2024-12-31
28,620 GBP2023-12-31
Prepayments/Accrued Income
Current
29,540 GBP2024-12-31
4,661 GBP2023-12-31
Prepayments
Current
91,967 GBP2024-12-31
113,153 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
479,705 GBP2024-12-31
Amounts falling due within one year, Current
1,526,427 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,366 GBP2024-12-31
54,267 GBP2023-12-31
Amounts owed to group undertakings
Current
1 GBP2024-12-31
1,351 GBP2023-12-31
Other Taxation & Social Security Payable
Current
57,629 GBP2024-12-31
58,698 GBP2023-12-31
Other Creditors
Current
120 GBP2024-12-31
3,938 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,052,305 GBP2024-12-31
134,819 GBP2023-12-31
Accrued Liabilities
Current
229,798 GBP2024-12-31
307,114 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
591,825 shares2024-12-31
Class 2 ordinary share
340,211 shares2024-12-31