Intangible Assets
5,074,126 GBP2024-12-31
3,539,710 GBP2023-12-31
Fixed Assets - Investments
8 GBP2024-12-31
8 GBP2023-12-31
Debtors
Current
495,600 GBP2024-12-31
1,192,589 GBP2023-12-31
Cash at bank and in hand
51,489 GBP2024-12-31
1,213,422 GBP2023-12-31
Net Assets/Liabilities
4,826,436 GBP2024-12-31
4,855,464 GBP2023-12-31
Equity
Called up share capital
75,341 GBP2024-12-31
75,341 GBP2023-12-31
Share premium
9,194,260 GBP2024-12-31
9,194,260 GBP2023-12-31
Retained earnings (accumulated losses)
-4,443,165 GBP2024-12-31
-4,414,137 GBP2023-12-31
Equity
4,826,436 GBP2024-12-31
4,855,464 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
5,818,275 GBP2024-12-31
4,057,331 GBP2023-12-31
Intangible Assets - Gross Cost
5,818,275 GBP2024-12-31
4,057,331 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
744,149 GBP2024-12-31
517,621 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
744,149 GBP2024-12-31
517,621 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
226,528 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
226,528 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
5,074,126 GBP2024-12-31
3,539,710 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
8 GBP2024-12-31
8 GBP2023-12-31
Investments in Subsidiaries
8 GBP2024-12-31
8 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
204,223 GBP2024-12-31
337,534 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
267,885 GBP2024-12-31
730,842 GBP2023-12-31
Other Debtors
Current
23,492 GBP2024-12-31
34,986 GBP2023-12-31
Trade Creditors/Trade Payables
Current
171,416 GBP2024-12-31
457,450 GBP2023-12-31
Other Creditors
Current
181,822 GBP2024-12-31
630,486 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,001 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
5,001 GBP2024-01-01 ~ 2024-12-31
5,001 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70,340 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
70,340 GBP2024-01-01 ~ 2024-12-31
70,340 GBP2023-01-01 ~ 2023-12-31