Intangible Assets
2,014,437 GBP2024-12-31
1,636,934 GBP2023-12-31
Property, Plant & Equipment
35,496 GBP2024-12-31
24,922 GBP2023-12-31
Fixed Assets - Investments
63,518 GBP2024-12-31
72,937 GBP2023-12-31
Fixed Assets
2,113,451 GBP2024-12-31
1,734,793 GBP2023-12-31
Debtors
288,696 GBP2024-12-31
196,391 GBP2023-12-31
Cash at bank and in hand
393,346 GBP2024-12-31
455,006 GBP2023-12-31
Current Assets
682,042 GBP2024-12-31
651,397 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,768,807 GBP2024-12-31
-2,913,678 GBP2023-12-31
Net Current Assets/Liabilities
-4,086,765 GBP2024-12-31
-2,262,281 GBP2023-12-31
Total Assets Less Current Liabilities
-1,973,314 GBP2024-12-31
-527,488 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
-1,973,314 GBP2024-12-31
-4,469,025 GBP2023-12-31
Equity
Called up share capital
9,090 GBP2024-12-31
7,779 GBP2023-12-31
Share premium
6,305,642 GBP2024-12-31
379,365 GBP2023-12-31
Other miscellaneous reserve
135,124 GBP2024-12-31
93,948 GBP2023-12-31
Retained earnings (accumulated losses)
-8,615,834 GBP2024-12-31
-5,142,781 GBP2023-12-31
Equity
-1,973,314 GBP2024-12-31
-4,469,025 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,573,989 GBP2024-12-31
1,950,499 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
559,552 GBP2024-12-31
313,565 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
245,987 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
2,014,437 GBP2024-12-31
1,636,934 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
600 GBP2024-12-31
0 GBP2023-12-31
Computers
73,395 GBP2024-12-31
43,462 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,995 GBP2024-12-31
43,462 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111 GBP2024-12-31
0 GBP2023-12-31
Computers
38,388 GBP2024-12-31
18,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,499 GBP2024-12-31
18,540 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2024-01-01 ~ 2024-12-31
Computers
19,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
489 GBP2024-12-31
0 GBP2023-12-31
Computers
35,007 GBP2024-12-31
24,922 GBP2023-12-31
Investments in group undertakings and participating interests
63,518 GBP2024-12-31
72,937 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
198,112 GBP2024-12-31
37,242 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
13,070 GBP2023-12-31
Other Debtors
Amounts falling due within one year
90,584 GBP2024-12-31
146,079 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
288,696 GBP2024-12-31
196,391 GBP2023-12-31
Other Remaining Borrowings
Current
83,143 GBP2024-12-31
2,038,956 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,607 GBP2024-12-31
197,162 GBP2023-12-31
Amounts owed to group undertakings
Current
236,471 GBP2024-12-31
121,924 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,531 GBP2024-12-31
59,776 GBP2023-12-31
Other Creditors
Current
21,900 GBP2024-12-31
6,191 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
57,700 GBP2024-12-31
74,182 GBP2023-12-31
Creditors
Current
4,768,807 GBP2024-12-31
2,913,678 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,800 GBP2024-12-31
53,460 GBP2023-12-31