Intangible Assets
2,785,354 GBP2024-12-31
2,331,834 GBP2023-12-31
Property, Plant & Equipment
110 GBP2024-12-31
388 GBP2023-12-31
Fixed Assets - Investments
41,971 GBP2024-12-31
41,971 GBP2023-12-31
Fixed Assets
2,827,435 GBP2024-12-31
2,374,193 GBP2023-12-31
Debtors
822,618 GBP2024-12-31
1,423,730 GBP2023-12-31
Cash at bank and in hand
131,347 GBP2024-12-31
13,797 GBP2023-12-31
Current Assets
953,965 GBP2024-12-31
1,437,527 GBP2023-12-31
Net Current Assets/Liabilities
-2,582,267 GBP2024-12-31
-2,058,614 GBP2023-12-31
Total Assets Less Current Liabilities
245,168 GBP2024-12-31
315,579 GBP2023-12-31
Creditors
Non-current
-3,341 GBP2024-12-31
-10,988 GBP2023-12-31
Net Assets/Liabilities
-140,240 GBP2024-12-31
8,641 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-140,440 GBP2024-12-31
8,441 GBP2023-12-31
Equity
-140,240 GBP2024-12-31
8,641 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
3,097,590 GBP2024-12-31
2,520,166 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
312,236 GBP2024-12-31
188,332 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
123,904 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
2,785,354 GBP2024-12-31
2,331,834 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
833 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
723 GBP2024-12-31
445 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
110 GBP2024-12-31
388 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Other Investments Other Than Loans
41,871 GBP2024-12-31
41,871 GBP2023-12-31
Amounts invested in assets
Non-current
41,971 GBP2024-12-31
41,971 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,279 GBP2024-12-31
7,923 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
123,719 GBP2024-12-31
183,298 GBP2023-12-31
Amounts Owed By Related Parties
234,581 GBP2024-12-31
Current
263,214 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
457,039 GBP2024-12-31
Amounts falling due within one year, Current
969,295 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
822,618 GBP2024-12-31
Amounts falling due within one year, Current
1,423,730 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,606 GBP2024-12-31
7,980 GBP2023-12-31
Trade Creditors/Trade Payables
Current
509,389 GBP2024-12-31
1,384,969 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,180 GBP2024-12-31
38,146 GBP2023-12-31
Other Creditors
Current
2,953,057 GBP2024-12-31
2,065,046 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,341 GBP2024-12-31
10,988 GBP2023-12-31