Intangible Assets
893,167 GBP2024-12-31
898,835 GBP2023-12-31
Property, Plant & Equipment
10,894 GBP2024-12-31
4,699 GBP2023-12-31
Fixed Assets - Investments
88 GBP2024-12-31
88 GBP2023-12-31
Fixed Assets
904,149 GBP2024-12-31
903,622 GBP2023-12-31
Debtors
540,904 GBP2024-12-31
403,673 GBP2023-12-31
Cash at bank and in hand
238,947 GBP2024-12-31
787,262 GBP2023-12-31
Current Assets
779,851 GBP2024-12-31
1,190,935 GBP2023-12-31
Net Current Assets/Liabilities
579,396 GBP2024-12-31
1,067,004 GBP2023-12-31
Total Assets Less Current Liabilities
1,483,545 GBP2024-12-31
1,970,626 GBP2023-12-31
Net Assets/Liabilities
1,483,545 GBP2024-12-31
1,970,626 GBP2023-12-31
Equity
Called up share capital
136 GBP2024-12-31
125 GBP2023-12-31
Share premium
2,822,505 GBP2024-12-31
1,584,311 GBP2023-12-31
Retained earnings (accumulated losses)
-1,751,450 GBP2024-12-31
-1,235,504 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,272,344 GBP2024-12-31
1,858,446 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,379,177 GBP2024-12-31
959,611 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
419,566 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
893,167 GBP2024-12-31
898,835 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
18,524 GBP2024-12-31
9,082 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,188 GBP2024-12-31
9,082 GBP2023-12-31
Plant and equipment
664 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,239 GBP2024-12-31
4,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,294 GBP2024-12-31
4,383 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2024-01-01 ~ 2024-12-31
Computers
3,856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
609 GBP2024-12-31
Computers
10,285 GBP2024-12-31
4,699 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,532 GBP2024-12-31
94,682 GBP2023-12-31
Trade Creditors/Trade Payables
Current
67,724 GBP2024-12-31
62,807 GBP2023-12-31
Other Taxation & Social Security Payable
Current
88,582 GBP2024-12-31
32,790 GBP2023-12-31