Intangible Assets
2,221,112 GBP2025-12-31
2,014,437 GBP2024-12-31
Property, Plant & Equipment
23,597 GBP2025-12-31
35,496 GBP2024-12-31
Fixed Assets - Investments
71,871 GBP2025-12-31
63,518 GBP2024-12-31
Fixed Assets
2,316,580 GBP2025-12-31
2,113,451 GBP2024-12-31
Debtors
444,013 GBP2025-12-31
288,696 GBP2024-12-31
Cash at bank and in hand
258,248 GBP2025-12-31
393,346 GBP2024-12-31
Current Assets
702,261 GBP2025-12-31
682,042 GBP2024-12-31
Creditors
Current
-511,762 GBP2025-12-31
-529,441 GBP2024-12-31
Net Current Assets/Liabilities
190,499 GBP2025-12-31
152,601 GBP2024-12-31
Total Assets Less Current Liabilities
2,507,079 GBP2025-12-31
2,266,052 GBP2024-12-31
Creditors
Non-current
-5,495,031 GBP2025-12-31
-4,022,116 GBP2024-12-31
Net Assets/Liabilities
-2,987,952 GBP2025-12-31
-1,756,064 GBP2024-12-31
Equity
Called up share capital
9,090 GBP2025-12-31
9,090 GBP2024-12-31
Share premium
6,305,642 GBP2025-12-31
6,305,642 GBP2024-12-31
Other miscellaneous reserve
133,549 GBP2025-12-31
135,124 GBP2024-12-31
Retained earnings (accumulated losses)
-9,788,192 GBP2025-12-31
-8,398,584 GBP2024-12-31
Equity
-2,987,952 GBP2025-12-31
-1,756,064 GBP2024-12-31
Average Number of Employees
242025-01-01 ~ 2025-12-31
232024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
3,102,413 GBP2025-12-31
2,573,989 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
881,301 GBP2025-12-31
559,552 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
321,749 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Development expenditure
2,221,112 GBP2025-12-31
2,014,437 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
600 GBP2025-12-31
600 GBP2024-12-31
Computers
82,825 GBP2025-12-31
73,395 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
83,425 GBP2025-12-31
73,995 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
261 GBP2025-12-31
111 GBP2024-12-31
Computers
59,567 GBP2025-12-31
38,388 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,828 GBP2025-12-31
38,499 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2025-01-01 ~ 2025-12-31
Computers
21,179 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,329 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
339 GBP2025-12-31
489 GBP2024-12-31
Computers
23,258 GBP2025-12-31
35,007 GBP2024-12-31
Investments in group undertakings and participating interests
71,871 GBP2025-12-31
63,518 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
292,918 GBP2025-12-31
198,112 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
151,095 GBP2025-12-31
Amounts falling due within one year, Current
90,584 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
444,013 GBP2025-12-31
Amounts falling due within one year, Current
288,696 GBP2024-12-31
Other Remaining Borrowings
Current
77,237 GBP2025-12-31
83,143 GBP2024-12-31
Trade Creditors/Trade Payables
Current
23,644 GBP2025-12-31
55,607 GBP2024-12-31
Amounts owed to group undertakings
Current
233,600 GBP2025-12-31
236,471 GBP2024-12-31
Other Taxation & Social Security Payable
Current
72,154 GBP2025-12-31
73,531 GBP2024-12-31
Other Creditors
Current
5,292 GBP2025-12-31
21,900 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
99,835 GBP2025-12-31
57,700 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-12-31
37,800 GBP2024-12-31