Turnover/Revenue
1,018,667 GBP2024-01-01 ~ 2024-12-31
937,178 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-85,652 GBP2024-01-01 ~ 2024-12-31
-69,981 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
933,015 GBP2024-01-01 ~ 2024-12-31
867,197 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,460,764 GBP2024-01-01 ~ 2024-12-31
-3,781,233 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
425 GBP2024-01-01 ~ 2024-12-31
78,527 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-295,408 GBP2024-01-01 ~ 2024-12-31
-1,339 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,822,732 GBP2024-01-01 ~ 2024-12-31
-2,836,848 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,822,732 GBP2024-01-01 ~ 2024-12-31
-2,836,848 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
2,175,333 GBP2024-12-31
1,262,062 GBP2023-12-31
Property, Plant & Equipment
16,704 GBP2024-12-31
8,083 GBP2023-12-31
Fixed Assets
2,192,037 GBP2024-12-31
1,270,145 GBP2023-12-31
Debtors
Current
382,993 GBP2024-12-31
341,116 GBP2023-12-31
Cash at bank and in hand
67,553 GBP2024-12-31
71,673 GBP2023-12-31
Current Assets
450,546 GBP2024-12-31
412,789 GBP2023-12-31
Net Current Assets/Liabilities
-8,316,972 GBP2024-12-31
-4,572,348 GBP2023-12-31
Net Assets/Liabilities
-6,124,935 GBP2024-12-31
-3,302,203 GBP2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Audit Fees/Expenses
11,000 GBP2024-01-01 ~ 2024-12-31
12,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
7,171 GBP2024-01-01 ~ 2024-12-31
6,340 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
345,361 GBP2024-12-31
243,171 GBP2023-12-31
Development expenditure
2,209,934 GBP2024-12-31
1,124,381 GBP2023-12-31
Intangible Assets - Gross Cost
2,555,295 GBP2024-12-31
1,367,552 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
73,933 GBP2024-12-31
43,262 GBP2023-12-31
Development expenditure
306,029 GBP2024-12-31
62,228 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
379,962 GBP2024-12-31
105,490 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
30,671 GBP2024-01-01 ~ 2024-12-31
Development expenditure
243,801 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
274,472 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
271,428 GBP2024-12-31
199,909 GBP2023-12-31
Development expenditure
1,903,905 GBP2024-12-31
1,062,153 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
100,141 GBP2024-12-31
93,176 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
100,141 GBP2024-12-31
93,176 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
83,437 GBP2024-12-31
85,093 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,437 GBP2024-12-31
85,093 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,704 GBP2024-12-31
8,083 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
98,820 GBP2024-12-31
Trade Debtors/Trade Receivables
85,782 GBP2023-12-31
Amounts Owed By Related Parties
Current
73,124 GBP2024-12-31
Amounts Owed By Related Parties
65,924 GBP2023-12-31
Prepayments
Current
90,734 GBP2024-12-31
Prepayments
58,402 GBP2023-12-31
Other Debtors
Current
120,315 GBP2024-12-31
Other Debtors
131,008 GBP2023-12-31
Debtors
341,116 GBP2023-12-31
Trade Creditors/Trade Payables
47,976 GBP2024-12-31
55,192 GBP2023-12-31
Amounts Owed to Related Parties
193,132 GBP2024-12-31
139,254 GBP2023-12-31
Taxation/Social Security Payable
90,523 GBP2024-12-31
78,998 GBP2023-12-31
Other Creditors
104,235 GBP2024-12-31
74,472 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.00012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,928,924 shares2024-12-31
2,928,924 shares2023-12-31