Administrative Expenses
-8,355,027 GBP2024-01-01 ~ 2024-12-31
-6,282,194 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
42,459 GBP2024-01-01 ~ 2024-12-31
95,733 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,740,917 GBP2024-01-01 ~ 2024-12-31
-2,192,351 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-4,301,792 GBP2024-01-01 ~ 2024-12-31
-2,016,496 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-4,301,792 GBP2024-01-01 ~ 2024-12-31
-2,016,496 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
6,848,698 GBP2024-12-31
5,372,307 GBP2023-12-31
Property, Plant & Equipment
79,570 GBP2024-12-31
86,526 GBP2023-12-31
Fixed Assets
6,928,268 GBP2024-12-31
5,458,833 GBP2023-12-31
Debtors
3,845,338 GBP2024-12-31
1,943,546 GBP2023-12-31
Cash at bank and in hand
6,176,714 GBP2024-12-31
6,527,893 GBP2023-12-31
Current Assets
10,022,052 GBP2024-12-31
8,471,439 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,195,340 GBP2024-12-31
Net Current Assets/Liabilities
2,826,712 GBP2024-12-31
4,571,370 GBP2023-12-31
Total Assets Less Current Liabilities
9,754,980 GBP2024-12-31
10,030,203 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-183,862 GBP2023-12-31
Net Assets/Liabilities
4,635,388 GBP2024-12-31
8,674,881 GBP2023-12-31
Equity
Called up share capital
124 GBP2024-12-31
124 GBP2023-12-31
124 GBP2022-12-31
Share premium
7,518,732 GBP2024-12-31
7,518,732 GBP2023-12-31
7,518,732 GBP2022-12-31
Retained earnings (accumulated losses)
-3,145,767 GBP2024-12-31
1,156,025 GBP2023-12-31
3,172,521 GBP2022-12-31
Equity
4,635,388 GBP2024-12-31
8,674,881 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,301,792 GBP2024-01-01 ~ 2024-12-31
-2,016,496 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
632024-01-01 ~ 2024-12-31
552023-01-01 ~ 2023-12-31
Wages/Salaries
5,204,073 GBP2024-01-01 ~ 2024-12-31
3,987,093 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
395,054 GBP2024-01-01 ~ 2024-12-31
287,234 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,150,238 GBP2024-01-01 ~ 2024-12-31
4,691,021 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
560,875 GBP2024-01-01 ~ 2024-12-31
310,447 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
10,325,225 GBP2024-12-31
7,528,687 GBP2023-12-31
Intangible Assets - Gross Cost
10,365,711 GBP2024-12-31
7,569,173 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,476,527 GBP2024-12-31
2,156,380 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,517,013 GBP2024-12-31
2,196,866 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,320,147 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,320,147 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
6,848,698 GBP2024-12-31
5,372,307 GBP2023-12-31
Intangible Assets
6,848,698 GBP2024-12-31
5,372,307 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
190,028 GBP2024-12-31
147,825 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-8,746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
110,458 GBP2024-12-31
61,299 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
52,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
79,570 GBP2024-12-31
86,526 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,711,484 GBP2024-12-31
1,139,877 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
489,842 GBP2024-12-31
486,302 GBP2023-12-31
Prepayments/Accrued Income
Current
644,012 GBP2024-12-31
317,367 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,845,338 GBP2024-12-31
Amounts falling due within one year, Current
1,943,546 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,736 GBP2024-12-31
45,022 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,874,715 GBP2024-12-31
578,091 GBP2023-12-31
Other Taxation & Social Security Payable
Current
698,449 GBP2024-12-31
368,296 GBP2023-12-31
Other Creditors
Current
75,010 GBP2024-12-31
59,575 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
530,200 GBP2024-12-31
413,958 GBP2023-12-31
Creditors
Current
7,195,340 GBP2024-12-31
3,900,069 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
133,124 GBP2024-12-31
183,862 GBP2023-12-31
Creditors
Non-current
3,387,256 GBP2024-12-31
183,862 GBP2023-12-31
Bank Borrowings
183,860 GBP2024-12-31
228,884 GBP2023-12-31
Total Borrowings
Current
50,736 GBP2024-12-31
45,022 GBP2023-12-31
Non-current
133,124 GBP2024-12-31
183,862 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
970,826 shares2024-12-31
970,826 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Equity
Called up share capital
98 GBP2024-12-31
98 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
153,216 GBP2024-12-31
Between two and five year
78,624 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
231,840 GBP2024-12-31