Intangible Assets
10,700,415 GBP2024-12-31
6,532,703 GBP2023-12-31
Property, Plant & Equipment
9,201 GBP2024-12-31
6,587 GBP2023-12-31
Fixed Assets
10,709,616 GBP2024-12-31
6,539,290 GBP2023-12-31
Debtors
2,941,444 GBP2024-12-31
1,982,926 GBP2023-12-31
Cash at bank and in hand
474,283 GBP2024-12-31
759,107 GBP2023-12-31
Current Assets
3,415,727 GBP2024-12-31
2,742,033 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-977,045 GBP2024-12-31
-477,782 GBP2023-12-31
Net Current Assets/Liabilities
2,438,682 GBP2024-12-31
2,264,251 GBP2023-12-31
Total Assets Less Current Liabilities
13,148,298 GBP2024-12-31
8,803,541 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-12,923,318 GBP2024-12-31
-8,457,192 GBP2023-12-31
Net Assets/Liabilities
-2,212,520 GBP2024-12-31
-1,048,551 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-2,212,522 GBP2024-12-31
-1,048,553 GBP2023-12-31
Equity
-2,212,520 GBP2024-12-31
-1,048,551 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-33,200 GBP2024-01-01 ~ 2024-12-31
383,000 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-453,268 GBP2024-01-01 ~ 2024-12-31
-742,925 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
10,700,415 GBP2024-12-31
6,532,703 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2023-12-31
Intangible Assets
Development expenditure
10,700,415 GBP2024-12-31
6,532,703 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,117,062 GBP2024-12-31
1,228,464 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,682 GBP2024-12-31
31,562 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,142,744 GBP2024-12-31
1,260,026 GBP2023-12-31
Trade Creditors/Trade Payables
Current
662,830 GBP2024-12-31
2,899 GBP2023-12-31
Amounts owed to group undertakings
Current
141,564 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,477 GBP2024-12-31
23,514 GBP2023-12-31
Other Creditors
Current
141,174 GBP2024-12-31
451,369 GBP2023-12-31
Creditors
Current
977,045 GBP2024-12-31
477,782 GBP2023-12-31
Other Creditors
Non-current
12,923,318 GBP2024-12-31
8,457,192 GBP2023-12-31