Cost of Sales
-978,522 GBP2023-01-01 ~ 2023-12-31
-1,424,302 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
3,265,810 GBP2023-12-31
Administrative Expenses
-5,924,399 GBP2023-01-01 ~ 2023-12-31
-5,034,218 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,668,529 GBP2023-01-01 ~ 2023-12-31
-1,768,408 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-2,676,478 GBP2023-01-01 ~ 2023-12-31
-1,783,630 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
220,432 GBP2023-12-31
239,440 GBP2022-12-31
Property, Plant & Equipment
51,158 GBP2023-12-31
38,693 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
2,430 GBP2022-12-31
Fixed Assets
271,590 GBP2023-12-31
280,563 GBP2022-12-31
Debtors
2,822,299 GBP2023-12-31
1,686,461 GBP2022-12-31
Cash at bank and in hand
748,559 GBP2023-12-31
970,196 GBP2022-12-31
Current Assets
3,570,858 GBP2023-12-31
2,656,657 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-815,767 GBP2023-12-31
-734,061 GBP2022-12-31
Net Current Assets/Liabilities
2,755,091 GBP2023-12-31
1,922,596 GBP2022-12-31
Total Assets Less Current Liabilities
3,026,681 GBP2023-12-31
2,203,159 GBP2022-12-31
Equity
Called up share capital
6,304,108 GBP2023-12-31
4,116,608 GBP2022-12-31
1,974,324 GBP2021-12-31
Share premium
3,223,557 GBP2023-12-31
1,911,057 GBP2022-12-31
713,501 GBP2021-12-31
Retained earnings (accumulated losses)
-6,500,984 GBP2023-12-31
-3,824,506 GBP2022-12-31
-2,040,876 GBP2021-12-31
Equity
3,026,681 GBP2023-12-31
2,203,159 GBP2022-12-31
646,949 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,668,529 GBP2023-01-01 ~ 2023-12-31
-1,768,408 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,676,478 GBP2023-01-01 ~ 2023-12-31
-1,783,630 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
2,187,500 GBP2023-01-01 ~ 2023-12-31
2,142,284 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
3,500,000 GBP2023-01-01 ~ 2023-12-31
3,339,840 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
46,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
502023-01-01 ~ 2023-12-31
412022-01-01 ~ 2022-12-31
Wages/Salaries
3,389,134 GBP2023-01-01 ~ 2023-12-31
1,749,586 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,009 GBP2023-01-01 ~ 2023-12-31
8,168 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,924,664 GBP2023-01-01 ~ 2023-12-31
2,106,377 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
555,617 GBP2023-01-01 ~ 2023-12-31
290,499 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,668,529 GBP2023-01-01 ~ 2023-12-31
-1,768,408 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
371,799 GBP2023-12-31
314,219 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
118,016 GBP2023-12-31
81,207 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,858 GBP2023-12-31
42,514 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
51,158 GBP2023-12-31
38,693 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
35,365 GBP2023-12-31
131,765 GBP2022-12-31
Called-up share capital (not paid)
Current
2,073,000 GBP2023-12-31
782,472 GBP2022-12-31
Other Debtors
Current
535,019 GBP2023-12-31
662,046 GBP2022-12-31
Prepayments/Accrued Income
Current
178,915 GBP2023-12-31
110,178 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,822,299 GBP2023-12-31
1,686,461 GBP2022-12-31
Trade Creditors/Trade Payables
Current
167,124 GBP2023-12-31
238,472 GBP2022-12-31
Amounts owed to group undertakings
Current
318,469 GBP2023-12-31
70,689 GBP2022-12-31
Other Taxation & Social Security Payable
Current
87,430 GBP2023-12-31
98,039 GBP2022-12-31
Other Creditors
Current
128,945 GBP2023-12-31
219,458 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
113,799 GBP2023-12-31
107,403 GBP2022-12-31
Creditors
Current
815,767 GBP2023-12-31
734,061 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
90,000 GBP2022-12-31