Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-03-01 ~ 2023-12-31
Intangible Assets
2,992,444 GBP2024-12-31
1,374,334 GBP2023-12-31
Property, Plant & Equipment
8,724 GBP2024-12-31
1,452 GBP2023-12-31
Fixed Assets
3,001,168 GBP2024-12-31
1,375,786 GBP2023-12-31
Debtors
Current
52,988 GBP2024-12-31
35,720 GBP2023-12-31
Cash at bank and in hand
16,650 GBP2024-12-31
505,608 GBP2023-12-31
Current Assets
69,638 GBP2024-12-31
541,328 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,036,793 GBP2024-12-31
-1,520,957 GBP2023-12-31
Net Current Assets/Liabilities
-6,967,155 GBP2024-12-31
-979,629 GBP2023-12-31
Total Assets Less Current Liabilities
-3,965,987 GBP2024-12-31
396,157 GBP2023-12-31
Net Assets/Liabilities
-3,965,987 GBP2024-12-31
-994,390 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
957 GBP2023-12-31
Retained earnings (accumulated losses)
-3,966,987 GBP2024-12-31
-995,347 GBP2023-12-31
Equity
-3,965,987 GBP2024-12-31
-994,390 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
2,992,444 GBP2024-12-31
1,374,334 GBP2023-12-31
Intangible Assets
Development expenditure
2,992,444 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,457 GBP2024-12-31
1,483 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,894 GBP2024-12-31
1,483 GBP2023-12-31
Office equipment
5,437 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
31 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
31 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
196 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
943 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
196 GBP2024-12-31
Computers
974 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,170 GBP2024-12-31
Property, Plant & Equipment
Office equipment
5,241 GBP2024-12-31
Computers
3,483 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
16,794 GBP2024-12-31
Other Debtors
Current
11,777 GBP2024-12-31
24,807 GBP2023-12-31
Prepayments/Accrued Income
Current
24,417 GBP2024-12-31
10,913 GBP2023-12-31
Other Remaining Borrowings
Current
6,249,757 GBP2024-12-31
439,266 GBP2023-12-31
Trade Creditors/Trade Payables
Current
440,456 GBP2024-12-31
1,016,508 GBP2023-12-31
Taxation/Social Security Payable
Current
192,194 GBP2024-12-31
56,519 GBP2023-12-31
Other Creditors
Current
132,430 GBP2024-12-31
4,664 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,956 GBP2024-12-31
4,000 GBP2023-12-31
Creditors
Current
7,036,793 GBP2024-12-31
1,520,957 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,390,547 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
6,249,757 GBP2024-12-31
439,266 GBP2023-12-31
Total Borrowings
6,249,757 GBP2024-12-31
1,829,813 GBP2023-12-31