Intangible Assets
5,391,499 GBP2025-12-31
5,771,665 GBP2024-12-31
Property, Plant & Equipment
1,502 GBP2025-12-31
1,731 GBP2024-12-31
Fixed Assets
5,393,001 GBP2025-12-31
5,773,396 GBP2024-12-31
Debtors
109,515 GBP2025-12-31
120,095 GBP2024-12-31
Cash at bank and in hand
43,880 GBP2025-12-31
5,234 GBP2024-12-31
Current Assets
167,254 GBP2025-12-31
137,310 GBP2024-12-31
Net Current Assets/Liabilities
-236,387 GBP2025-12-31
-367,135 GBP2024-12-31
Total Assets Less Current Liabilities
5,156,614 GBP2025-12-31
5,406,261 GBP2024-12-31
Creditors
Non-current
-9,167 GBP2024-12-31
Net Assets/Liabilities
4,558,788 GBP2025-12-31
4,749,293 GBP2024-12-31
Equity
Called up share capital
636 GBP2025-12-31
577 GBP2024-12-31
Share premium
6,250,435 GBP2025-12-31
6,029,634 GBP2024-12-31
Retained earnings (accumulated losses)
-1,692,283 GBP2025-12-31
-1,280,918 GBP2024-12-31
Equity
4,558,788 GBP2025-12-31
4,749,293 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-04-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,461,806 GBP2025-12-31
7,129,068 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,070,307 GBP2025-12-31
1,357,403 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
712,904 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
5,391,499 GBP2025-12-31
5,771,665 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,846 GBP2025-12-31
26,438 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,675 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,344 GBP2025-12-31
24,707 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,813 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
1,502 GBP2025-12-31
1,731 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,171 GBP2025-12-31
52,685 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
108,344 GBP2025-12-31
67,410 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
109,515 GBP2025-12-31
120,095 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
9,168 GBP2025-12-31
10,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
17,486 GBP2025-12-31
21,844 GBP2024-12-31
Other Taxation & Social Security Payable
Current
37,335 GBP2025-12-31
17,196 GBP2024-12-31
Other Creditors
Current
339,652 GBP2025-12-31
455,405 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-12-31