Average Number of Employees
112024-01-01 ~ 2025-03-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
917,984 GBP2025-03-31
441,416 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
151,644 GBP2025-03-31
30,144 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
121,500 GBP2024-01-01 ~ 2025-03-31
Intangible Assets
Development expenditure
766,340 GBP2025-03-31
411,272 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,035 GBP2025-03-31
35,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,127 GBP2025-03-31
21,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,877 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,908 GBP2025-03-31
14,303 GBP2023-12-31
Intangible Assets
766,340 GBP2025-03-31
411,272 GBP2023-12-31
Property, Plant & Equipment
6,908 GBP2025-03-31
14,303 GBP2023-12-31
Fixed Assets
773,248 GBP2025-03-31
425,575 GBP2023-12-31
Debtors
47,620 GBP2025-03-31
13,402 GBP2023-12-31
Cash at bank and in hand
358,622 GBP2025-03-31
558,817 GBP2023-12-31
Current Assets
406,242 GBP2025-03-31
572,219 GBP2023-12-31
Creditors
Amounts falling due within one year
366,963 GBP2025-03-31
148,173 GBP2023-12-31
Net Current Assets/Liabilities
39,279 GBP2025-03-31
424,046 GBP2023-12-31
Total Assets Less Current Liabilities
812,527 GBP2025-03-31
849,621 GBP2023-12-31
Net Assets/Liabilities
810,799 GBP2025-03-31
846,221 GBP2023-12-31
Equity
Called up share capital
1,461 GBP2025-03-31
1,400 GBP2023-12-31
Share premium
4,017,702 GBP2025-03-31
3,852,828 GBP2023-12-31
Retained earnings (accumulated losses)
-3,208,364 GBP2025-03-31
-3,008,007 GBP2023-12-31
Equity
810,799 GBP2025-03-31
846,221 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2025-03-31
Intangible Assets - Gross Cost
917,984 GBP2025-03-31
441,416 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
151,644 GBP2025-03-31
30,144 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
121,500 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
37,035 GBP2025-03-31
35,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,127 GBP2025-03-31
21,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,877 GBP2024-01-01 ~ 2025-03-31
Other Debtors
47,620 GBP2025-03-31
13,402 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
165,493 GBP2025-03-31
48,731 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
186,602 GBP2025-03-31
82,763 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,868 GBP2025-03-31
16,679 GBP2023-12-31