Intangible Assets
1,608,465 GBP2024-12-31
1,856,577 GBP2023-12-31
Property, Plant & Equipment
10,721 GBP2024-12-31
10,702 GBP2023-12-31
Fixed Assets - Investments
1,104 GBP2024-12-31
1,104 GBP2023-12-31
Fixed Assets
1,620,290 GBP2024-12-31
1,868,383 GBP2023-12-31
Debtors
433,796 GBP2024-12-31
600,166 GBP2023-12-31
Cash at bank and in hand
824,898 GBP2024-12-31
369,437 GBP2023-12-31
Current Assets
1,258,694 GBP2024-12-31
969,603 GBP2023-12-31
Net Current Assets/Liabilities
275,742 GBP2024-12-31
-723,655 GBP2023-12-31
Total Assets Less Current Liabilities
1,896,032 GBP2024-12-31
1,144,728 GBP2023-12-31
Creditors
Non-current
-505,156 GBP2024-12-31
-330,596 GBP2023-12-31
Net Assets/Liabilities
1,390,876 GBP2024-12-31
814,132 GBP2023-12-31
Equity
Called up share capital
2,157 GBP2024-12-31
1,812 GBP2023-12-31
Share premium
9,714,195 GBP2024-12-31
7,564,528 GBP2023-12-31
Retained earnings (accumulated losses)
-8,325,476 GBP2024-12-31
-6,752,208 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
10,210 GBP2024-12-31
13,793 GBP2023-12-31
Development expenditure
3,304,917 GBP2024-12-31
3,384,412 GBP2023-12-31
Intangible Assets - Gross Cost
3,315,127 GBP2024-12-31
3,398,205 GBP2023-12-31
Intangible assets - Disposals
-528,963 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,698,995 GBP2024-12-31
1,532,914 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,706,662 GBP2024-12-31
1,541,628 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
680,365 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
682,597 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-517,563 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
2,543 GBP2024-12-31
5,079 GBP2023-12-31
Development expenditure
1,605,922 GBP2024-12-31
1,851,498 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
17,258 GBP2024-12-31
53,100 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-54,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,537 GBP2024-12-31
42,398 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-47,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
10,721 GBP2024-12-31
10,702 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
77,785 GBP2024-12-31
222,804 GBP2023-12-31
Trade Creditors/Trade Payables
Current
291,641 GBP2024-12-31
191,533 GBP2023-12-31
Other Remaining Borrowings
Current
85,798 GBP2024-12-31
Other Taxation & Social Security Payable
Current
77,542 GBP2024-12-31
143,817 GBP2023-12-31