77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Class 4 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
1,739,008 GBP2024-12-31
2,696,587 GBP2023-12-31
Property, Plant & Equipment
6,673 GBP2024-12-31
3,033 GBP2023-12-31
Fixed Assets - Investments
36,274 GBP2024-12-31
36,274 GBP2023-12-31
Fixed Assets
1,781,955 GBP2024-12-31
2,735,894 GBP2023-12-31
Debtors
708,603 GBP2024-12-31
687,667 GBP2023-12-31
Cash at bank and in hand
157,324 GBP2024-12-31
142,845 GBP2023-12-31
Current Assets
865,927 GBP2024-12-31
830,512 GBP2023-12-31
Creditors
Current
67,045,418 GBP2024-12-31
67,117,171 GBP2023-12-31
Net Current Assets/Liabilities
-66,179,491 GBP2024-12-31
-66,286,659 GBP2023-12-31
Total Assets Less Current Liabilities
-64,397,536 GBP2024-12-31
-63,550,765 GBP2023-12-31
Equity
Called up share capital
121 GBP2024-12-31
121 GBP2023-12-31
121 GBP2022-12-31
Share premium
707,435 GBP2024-12-31
707,435 GBP2023-12-31
707,435 GBP2022-12-31
Retained earnings (accumulated losses)
-66,723,652 GBP2024-12-31
-65,876,881 GBP2023-12-31
-53,968,703 GBP2022-12-31
Equity
-64,397,536 GBP2024-12-31
-63,550,765 GBP2023-12-31
-51,642,587 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-846,771 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
-846,771 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,841,169 GBP2024-12-31
3,716,046 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,102,161 GBP2024-12-31
1,019,459 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
313,289 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,739,008 GBP2024-12-31
2,696,587 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,216 GBP2024-12-31
6,330 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,543 GBP2024-12-31
3,297 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
6,673 GBP2024-12-31
3,033 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
36,938 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
12,559 GBP2024-12-31
Current, Amounts falling due within one year
38,696 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
49,497 GBP2024-12-31
Current, Amounts falling due within one year
38,696 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
659,106 GBP2024-12-31
Non-current, Amounts falling due after one year
648,971 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,153 GBP2024-12-31
29,400 GBP2023-12-31
Amounts owed to group undertakings
Current
67,024,993 GBP2024-12-31
66,441,042 GBP2023-12-31
Other Taxation & Social Security Payable
Current
253 GBP2024-12-31
113 GBP2023-12-31
Other Creditors
Current
17,019 GBP2024-12-31
646,616 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000,000 shares2024-12-31