Cost of Sales
-820,070 GBP2024-01-01 ~ 2024-12-31
-978,522 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
3,166,945 GBP2024-12-31
Administrative Expenses
-4,830,516 GBP2024-01-01 ~ 2024-12-31
-5,924,399 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
-1,968,973 GBP2024-01-01 ~ 2024-12-31
-2,668,529 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,952,539 GBP2024-01-01 ~ 2024-12-31
-2,676,478 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
167,915 GBP2024-12-31
220,432 GBP2023-12-31
Property, Plant & Equipment
34,185 GBP2024-12-31
51,158 GBP2023-12-31
Fixed Assets
202,100 GBP2024-12-31
271,590 GBP2023-12-31
Debtors
935,013 GBP2024-12-31
2,822,299 GBP2023-12-31
Cash at bank and in hand
690,881 GBP2024-12-31
748,559 GBP2023-12-31
Current Assets
1,625,894 GBP2024-12-31
3,570,858 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-815,767 GBP2023-12-31
Net Current Assets/Liabilities
872,042 GBP2024-12-31
2,755,091 GBP2023-12-31
Total Assets Less Current Liabilities
1,074,142 GBP2024-12-31
3,026,681 GBP2023-12-31
Equity
Called up share capital
6,304,108 GBP2024-12-31
6,304,108 GBP2023-12-31
4,116,608 GBP2022-12-31
Share premium
3,223,557 GBP2024-12-31
3,223,557 GBP2023-12-31
1,911,057 GBP2022-12-31
Retained earnings (accumulated losses)
-8,453,523 GBP2024-12-31
-6,500,984 GBP2023-12-31
-3,824,506 GBP2022-12-31
Equity
1,074,142 GBP2024-12-31
3,026,681 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,968,973 GBP2024-01-01 ~ 2024-12-31
-2,668,529 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2,187,500 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
3,500,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
53,869 GBP2024-01-01 ~ 2024-12-31
46,500 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
171,575 GBP2024-01-01 ~ 2024-12-31
555,617 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
502023-01-01 ~ 2023-12-31
Wages/Salaries
2,879,747 GBP2024-01-01 ~ 2024-12-31
3,389,134 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,912 GBP2024-01-01 ~ 2024-12-31
21,009 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,248,789 GBP2024-01-01 ~ 2024-12-31
3,924,664 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,968,973 GBP2024-01-01 ~ 2024-12-31
-2,668,529 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
385,816 GBP2024-12-31
371,799 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
112,539 GBP2024-12-31
118,016 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-18,709 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78,354 GBP2024-12-31
66,858 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
34,185 GBP2024-12-31
51,158 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,248 GBP2024-12-31
35,365 GBP2023-12-31
Called-up share capital (not paid)
Current
519,038 GBP2024-12-31
2,073,000 GBP2023-12-31
Other Debtors
Current
207,065 GBP2024-12-31
535,019 GBP2023-12-31
Prepayments/Accrued Income
Current
202,662 GBP2024-12-31
178,915 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
935,013 GBP2024-12-31
Current, Amounts falling due within one year
2,822,299 GBP2023-12-31
Trade Creditors/Trade Payables
Current
107,888 GBP2024-12-31
167,124 GBP2023-12-31
Amounts owed to group undertakings
Current
56,939 GBP2024-12-31
318,469 GBP2023-12-31
Other Taxation & Social Security Payable
Current
96,157 GBP2024-12-31
87,430 GBP2023-12-31
Other Creditors
Current
200,536 GBP2024-12-31
128,945 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
292,332 GBP2024-12-31
113,799 GBP2023-12-31
Creditors
Current
753,852 GBP2024-12-31
815,767 GBP2023-12-31