Intangible Assets
436,051 GBP2024-12-31
594,499 GBP2023-12-31
Property, Plant & Equipment
1,432 GBP2024-12-31
7,126 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
437,485 GBP2024-12-31
601,627 GBP2023-12-31
Debtors
1,135 GBP2024-12-31
50,312 GBP2023-12-31
Cash at bank and in hand
59,916 GBP2024-12-31
1,628,247 GBP2023-12-31
Current Assets
61,051 GBP2024-12-31
1,678,559 GBP2023-12-31
Creditors
-62,568 GBP2024-12-31
-567,278 GBP2023-12-31
Net Current Assets/Liabilities
-1,517 GBP2024-12-31
1,111,281 GBP2023-12-31
Total Assets Less Current Liabilities
435,968 GBP2024-12-31
1,712,908 GBP2023-12-31
Creditors
Non-current
-4,164 GBP2024-12-31
-14,078 GBP2023-12-31
Net Assets/Liabilities
431,804 GBP2024-12-31
1,698,830 GBP2023-12-31
Equity
Called up share capital
211,289 GBP2024-12-31
211,289 GBP2023-12-31
Share premium
11,805,972 GBP2024-12-31
11,805,972 GBP2023-12-31
Retained earnings (accumulated losses)
-11,472,026 GBP2024-12-31
-10,205,000 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
78,863 GBP2024-12-31
78,863 GBP2023-12-31
Development expenditure
638,345 GBP2024-12-31
636,945 GBP2023-12-31
Intangible Assets - Gross Cost
717,208 GBP2024-12-31
715,808 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
225,413 GBP2024-12-31
74,181 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
281,157 GBP2024-12-31
121,309 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
151,232 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
159,848 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
23,119 GBP2024-12-31
31,735 GBP2023-12-31
Development expenditure
412,932 GBP2024-12-31
562,764 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,014 GBP2024-12-31
13,931 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,582 GBP2024-12-31
6,805 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,432 GBP2024-12-31
7,126 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
2 GBP2024-12-31
2 GBP2023-12-31
Investments in Subsidiaries
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-769,195 GBP2024-12-31
Trade Creditors/Trade Payables
Current
9,790 GBP2024-12-31
420,898 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Amounts owed to group undertakings
Current
4 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,994 GBP2023-12-31
Creditors
Current
62,568 GBP2024-12-31
567,278 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,164 GBP2024-12-31
14,078 GBP2023-12-31