Intangible Assets
504,792 GBP2024-12-31
553,255 GBP2023-12-31
Property, Plant & Equipment
7,135 GBP2024-12-31
3,044 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
Current
109,231 GBP2024-12-31
115,553 GBP2023-12-31
Cash at bank and in hand
227,686 GBP2024-12-31
159,540 GBP2023-12-31
Net Assets/Liabilities
789,749 GBP2024-12-31
794,065 GBP2023-12-31
Equity
Called up share capital
15 GBP2024-12-31
14 GBP2023-12-31
Share premium
3,740,994 GBP2024-12-31
3,040,995 GBP2023-12-31
Retained earnings (accumulated losses)
-2,951,260 GBP2024-12-31
-2,246,944 GBP2023-12-31
Equity
789,749 GBP2024-12-31
794,065 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,664,757 GBP2024-12-31
1,392,396 GBP2023-12-31
Intangible Assets - Gross Cost
1,664,757 GBP2024-12-31
1,392,396 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,159,965 GBP2024-12-31
839,141 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,159,965 GBP2024-12-31
839,141 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
320,824 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
320,824 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
504,792 GBP2024-12-31
553,255 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
20,422 GBP2024-12-31
13,622 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,422 GBP2024-12-31
13,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,287 GBP2024-12-31
10,578 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,287 GBP2024-12-31
10,578 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,709 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,709 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
7,135 GBP2024-12-31
3,044 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-12-31
1 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
120 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
93,148 GBP2024-12-31
107,738 GBP2023-12-31
Other Debtors
Current
16,083 GBP2024-12-31
7,695 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,821 GBP2024-12-31
8,632 GBP2023-12-31
Other Creditors
Current
23,777 GBP2024-12-31
18,948 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
975 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.98 GBP2024-01-01 ~ 2024-12-31
0.98 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
13,623 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
13.62 GBP2024-01-01 ~ 2024-12-31
12.93 GBP2023-01-01 ~ 2023-12-31