Intangible Assets
1,448,526 GBP2025-12-31
1,400,277 GBP2024-12-31
Property, Plant & Equipment
8,129 GBP2025-12-31
7,876 GBP2024-12-31
Fixed Assets - Investments
336 GBP2025-12-31
336 GBP2024-12-31
Fixed Assets
1,456,991 GBP2025-12-31
1,408,489 GBP2024-12-31
Debtors
477,002 GBP2025-12-31
215,161 GBP2024-12-31
Cash at bank and in hand
51,242 GBP2025-12-31
54,050 GBP2024-12-31
Current Assets
528,244 GBP2025-12-31
269,211 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-355,420 GBP2025-12-31
Net Current Assets/Liabilities
172,824 GBP2025-12-31
129,424 GBP2024-12-31
Total Assets Less Current Liabilities
1,629,815 GBP2025-12-31
1,537,913 GBP2024-12-31
Net Assets/Liabilities
559,470 GBP2025-12-31
1,535,082 GBP2024-12-31
Equity
Called up share capital
267 GBP2025-12-31
269 GBP2024-12-31
Share premium
5,851,888 GBP2025-12-31
5,552,337 GBP2024-12-31
Capital redemption reserve
4 GBP2025-12-31
0 GBP2024-12-31
Retained earnings (accumulated losses)
-5,301,490 GBP2025-12-31
-4,017,524 GBP2024-12-31
Equity
559,470 GBP2025-12-31
1,535,082 GBP2024-12-31
Average Number of Employees
102025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
34,836 GBP2025-12-31
34,836 GBP2024-12-31
Development expenditure
1,855,682 GBP2025-12-31
1,639,083 GBP2024-12-31
Intangible Assets - Gross Cost
1,895,306 GBP2025-12-31
1,678,707 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,452 GBP2025-12-31
6,968 GBP2024-12-31
Development expenditure
433,376 GBP2025-12-31
269,468 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
446,780 GBP2025-12-31
278,430 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,484 GBP2025-01-01 ~ 2025-12-31
Development expenditure
163,908 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
168,350 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
24,384 GBP2025-12-31
27,868 GBP2024-12-31
Development expenditure
1,422,306 GBP2025-12-31
1,369,615 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
43,941 GBP2025-12-31
37,151 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,812 GBP2025-12-31
29,275 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,537 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
8,129 GBP2025-12-31
7,876 GBP2024-12-31
Investments in group undertakings and participating interests
336 GBP2025-12-31
336 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
23,105 GBP2025-12-31
65,583 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
46,140 GBP2025-12-31
64,627 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
396,934 GBP2025-12-31
Amounts falling due within one year, Current
84,951 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
466,179 GBP2025-12-31
Amounts falling due within one year, Current
215,161 GBP2024-12-31
Trade Creditors/Trade Payables
Current
35,918 GBP2025-12-31
88,092 GBP2024-12-31
Other Taxation & Social Security Payable
Current
57,499 GBP2025-12-31
28,196 GBP2024-12-31
Other Creditors
Current
262,003 GBP2025-12-31
23,499 GBP2024-12-31
Amounts owed to group undertakings
Non-current
1,072 GBP2025-12-31
1,072 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
59,940 GBP2025-12-31
351,024 GBP2024-12-31