Equity
Called up share capital
1,064 GBP2024-12-31
2,128 GBP2023-12-31
1,436 GBP2023-01-01
Share premium
57,428 GBP2024-12-31
87,472 GBP2023-12-31
Other miscellaneous reserve
3,283,872 GBP2024-12-31
1,138,923 GBP2023-12-31
Retained earnings (accumulated losses)
5,757,990 GBP2024-12-31
18,757,076 GBP2023-12-31
Equity
20,196,533 GBP2023-12-31
-105,015 GBP2023-01-01
Cash and Cash Equivalents
6,717,685 GBP2024-12-31
3,808,906 GBP2023-12-31
Current Assets
10,311,995 GBP2024-12-31
6,582,070 GBP2023-12-31
Total assets
12,388,293 GBP2024-12-31
13,542,739 GBP2023-12-31
Total liabilities
7,838,116 GBP2024-12-31
6,805,421 GBP2023-12-31
Net Assets/Liabilities
4,550,177 GBP2024-12-31
6,737,318 GBP2023-12-31
Profit/Loss
16,376,188 GBP2024-01-01 ~ 2024-12-31
11,275,167 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
16,376,188 GBP2024-01-01 ~ 2024-12-31
11,275,167 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,376,188 GBP2024-01-01 ~ 2024-12-31
11,275,167 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
16,376,188 GBP2024-01-01 ~ 2024-12-31
11,275,167 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-19,050,921 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-19,050,921 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-19,050,921 GBP2024-01-01 ~ 2024-12-31
-4,462,027 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-18,547,908 GBP2024-01-01 ~ 2024-12-31
-4,432,834 GBP2023-01-01 ~ 2023-12-31
Called up share capital
-186 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
794,033 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
982023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
215,968 GBP2024-12-31
115,860 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
79,713 GBP2024-01-01 ~ 2024-12-31
45,676 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
125,389 GBP2024-12-31
45,676 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,985,719 GBP2024-12-31
6,890,485 GBP2023-12-31
Trade Debtors/Trade Receivables
2,017,382 GBP2024-12-31
952,102 GBP2023-12-31
Amounts Owed By Related Parties
217,570 GBP2024-12-31
4,583 GBP2023-12-31
Prepayments/Accrued Income
1,359,358 GBP2024-12-31
1,816,479 GBP2023-12-31
Trade Creditors/Trade Payables
71,370 GBP2024-12-31
93,509 GBP2023-12-31
Amounts Owed to Related Parties
202,815 GBP2023-12-31
Accrued Liabilities
1,888,055 GBP2024-12-31
1,132,005 GBP2023-12-31
Other Taxation & Social Security Payable
35,982 GBP2024-12-31
68,926 GBP2023-12-31
Amounts received in advance for goods or services to be provided in the future
4,189,794 GBP2024-12-31
3,614,541 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,706 shares2024-12-31
40,706 shares2023-12-31