Administrative Expenses
-1,672,306 GBP2024-01-01 ~ 2024-12-31
-1,749,116 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
72 GBP2024-01-01 ~ 2024-12-31
818 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-73,052 GBP2024-01-01 ~ 2024-12-31
-17,553 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,626,583 GBP2024-01-01 ~ 2024-12-31
-831,171 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
339,685 GBP2024-01-01 ~ 2024-12-31
279,549 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,286,898 GBP2024-01-01 ~ 2024-12-31
-551,622 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
3,779,712 GBP2024-12-31
3,060,292 GBP2023-12-31
Property, Plant & Equipment
5,328 GBP2024-12-31
12,308 GBP2023-12-31
Fixed Assets
3,785,040 GBP2024-12-31
3,072,600 GBP2023-12-31
Debtors
446,018 GBP2024-12-31
598,820 GBP2023-12-31
Cash at bank and in hand
2,127 GBP2024-12-31
45,741 GBP2023-12-31
Current Assets
448,145 GBP2024-12-31
644,561 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,094,357 GBP2024-12-31
-469,323 GBP2023-12-31
Net Current Assets/Liabilities
-646,212 GBP2024-12-31
175,238 GBP2023-12-31
Total Assets Less Current Liabilities
3,138,828 GBP2024-12-31
3,247,838 GBP2023-12-31
Creditors
Amounts falling due after one year
-194,268 GBP2024-12-31
-292,701 GBP2023-12-31
Net Assets/Liabilities
2,944,560 GBP2024-12-31
2,955,137 GBP2023-12-31
Equity
Called up share capital
196 GBP2024-12-31
170 GBP2023-12-31
Share premium
4,274,955 GBP2024-12-31
2,998,660 GBP2023-12-31
Retained earnings (accumulated losses)
-1,330,591 GBP2024-12-31
-43,693 GBP2023-12-31
Equity
2,944,560 GBP2024-12-31
2,955,137 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,026,132 GBP2024-12-31
3,733,617 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,246,420 GBP2024-12-31
673,325 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
573,095 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
3,779,712 GBP2024-12-31
3,060,292 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
45,176 GBP2024-12-31
44,924 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,848 GBP2024-12-31
32,616 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,328 GBP2024-12-31
12,308 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
57,107 GBP2024-12-31
110,959 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
388,911 GBP2024-12-31
487,861 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
446,018 GBP2024-12-31
598,820 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
48,710 GBP2024-12-31
53,638 GBP2023-12-31
Trade Creditors/Trade Payables
Current
241,220 GBP2024-12-31
166,641 GBP2023-12-31
Other Taxation & Social Security Payable
Current
455,371 GBP2024-12-31
162,276 GBP2023-12-31
Other Creditors
Current
349,056 GBP2024-12-31
86,768 GBP2023-12-31
Creditors
Current
1,094,357 GBP2024-12-31
469,323 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,058 GBP2024-12-31
45,333 GBP2023-12-31
Other Creditors
Non-current
184,210 GBP2024-12-31
247,368 GBP2023-12-31
Bank Borrowings
58,768 GBP2024-12-31
98,971 GBP2023-12-31
Total Borrowings
311,399 GBP2024-12-31
401,221 GBP2023-12-31
Current
117,131 GBP2024-12-31
108,520 GBP2023-12-31
Non-current
194,268 GBP2024-12-31
292,701 GBP2023-12-31