Cost of Sales
-7,559,177 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,463,554 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
10 GBP2023-01-01 ~ 2023-12-31
-2,431 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-341,123 GBP2023-01-01 ~ 2023-12-31
358,878 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-341,123 GBP2023-01-01 ~ 2023-12-31
358,878 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
14,276 GBP2023-12-31
41,419 GBP2022-12-31
65,195 GBP2021-12-31
Total Borrowings
Current
737,874 GBP2023-12-31
1,029,104 GBP2022-12-31
Non-current
24,119 GBP2023-12-31
34,768 GBP2022-12-31
Equity
Called up share capital
323 GBP2023-12-31
293 GBP2022-12-31
271 GBP2021-12-31
Share premium
12,287,080 GBP2023-12-31
11,745,287 GBP2022-12-31
9,502,210 GBP2021-12-31
Retained earnings (accumulated losses)
-4,579,046 GBP2023-12-31
-4,237,923 GBP2022-12-31
-4,596,804 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
30 GBP2023-01-01 ~ 2023-12-31
22 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
541,823 GBP2023-01-01 ~ 2023-12-31
2,243,099 GBP2022-01-01 ~ 2022-12-31
Equity
7,708,357 GBP2023-12-31
11,745,287 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Wages/Salaries
863,802 GBP2023-01-01 ~ 2023-12-31
804,192 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,354 GBP2023-01-01 ~ 2023-12-31
34,816 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
972,323 GBP2023-01-01 ~ 2023-12-31
928,958 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-109,499 GBP2023-01-01 ~ 2023-12-31
19,600 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
7,084,810 GBP2023-12-31
5,271,517 GBP2022-12-31
4,980,063 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,733,640 GBP2023-12-31
1,025,159 GBP2022-12-31
498,007 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
708,482 GBP2023-01-01 ~ 2023-12-31
527,152 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,166 GBP2023-12-31
5,166 GBP2022-12-31
5,166 GBP2021-12-31
Computers
42,528 GBP2023-12-31
42,528 GBP2022-12-31
35,423 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38,128 GBP2023-12-31
28,831 GBP2022-12-31
18,195 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,680 GBP2023-12-31
30,678 GBP2022-12-31
18,337 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,705 GBP2023-01-01 ~ 2023-12-31
1,705 GBP2022-01-01 ~ 2022-12-31
Computers
9,297 GBP2023-01-01 ~ 2023-12-31
10,636 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,002 GBP2023-01-01 ~ 2023-12-31
12,341 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,552 GBP2023-12-31
1,847 GBP2022-12-31
Prepayments
Current
2,513,896 GBP2023-12-31
453,463 GBP2022-12-31
Trade Creditors/Trade Payables
Current
629,633 GBP2022-12-31
Accrued Liabilities
Current
1,694,545 GBP2023-12-31
52,055 GBP2022-12-31
Other Taxation & Social Security Payable
183,560 GBP2023-12-31
218,688 GBP2022-12-31