Administrative Expenses
-4,379,777 GBP2024-01-01 ~ 2024-12-31
-2,404,633 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-4,778 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,077,134 GBP2024-01-01 ~ 2024-12-31
-1,178,939 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,077,134 GBP2024-01-01 ~ 2024-12-31
-1,178,939 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
208,873 GBP2024-12-31
509,194 GBP2023-12-31
Cash and Cash Equivalents
3,537,444 GBP2024-12-31
6,424,479 GBP2023-12-31
Creditors
Current
-6,529,656 GBP2024-12-31
-8,044,184 GBP2023-12-31
Net Current Assets/Liabilities
-2,783,339 GBP2024-12-31
-1,110,511 GBP2023-12-31
Net Assets/Liabilities
-2,783,339 GBP2024-12-31
-106,205 GBP2023-12-31
Equity
Called up share capital
153 GBP2024-12-31
152 GBP2023-12-31
Share premium
1,924,997 GBP2024-12-31
1,524,998 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-4,708,489 GBP2024-12-31
-1,631,355 GBP2023-12-31
-452,416 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
400,000 GBP2024-01-01 ~ 2024-12-31
1,525,000 GBP2023-01-01 ~ 2023-12-31
Equity
-2,783,339 GBP2024-12-31
-106,205 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Wages/Salaries
825,807 GBP2024-01-01 ~ 2024-12-31
826,964 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,675 GBP2024-01-01 ~ 2024-12-31
40,171 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
965,962 GBP2024-01-01 ~ 2024-12-31
955,105 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-769,284 GBP2024-01-01 ~ 2024-12-31
-277,286 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,639,649 GBP2024-12-31
1,004,306 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
113,086 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,639,649 GBP2024-12-31
Prepayments
Current
38,865 GBP2024-12-31
30,306 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,818 GBP2024-12-31
289,838 GBP2023-12-31
Accrued Liabilities
Current
114,647 GBP2024-12-31
91,576 GBP2023-12-31