Average Number of Employees
202024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,118,072 GBP2024-12-31
1,017,755 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
573,099 GBP2024-12-31
480,778 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
251,051 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
544,973 GBP2024-12-31
536,977 GBP2023-12-31
Intangible Assets
544,973 GBP2024-12-31
536,977 GBP2023-12-31
Property, Plant & Equipment
5,112 GBP2024-12-31
7,228 GBP2023-12-31
Fixed Assets - Investments
53 GBP2024-12-31
53 GBP2023-12-31
Fixed Assets
550,138 GBP2024-12-31
544,258 GBP2023-12-31
Debtors
671,187 GBP2024-12-31
1,693,451 GBP2023-12-31
Cash at bank and in hand
29,575 GBP2024-12-31
108,754 GBP2023-12-31
Current Assets
700,762 GBP2024-12-31
1,802,205 GBP2023-12-31
Creditors
Amounts falling due within one year
863,219 GBP2024-12-31
1,787,576 GBP2023-12-31
Net Current Assets/Liabilities
-162,457 GBP2024-12-31
14,629 GBP2023-12-31
Total Assets Less Current Liabilities
387,681 GBP2024-12-31
558,887 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
55,665 GBP2024-12-31
109,410 GBP2023-12-31
Net Assets/Liabilities
332,016 GBP2024-12-31
449,477 GBP2023-12-31
Equity
Called up share capital
1,069 GBP2024-12-31
1,069 GBP2023-12-31
550 GBP2022-12-31
Share premium
3,327,405 GBP2024-12-31
3,327,405 GBP2023-12-31
2,548,920 GBP2022-12-31
Retained earnings (accumulated losses)
-2,996,458 GBP2024-12-31
-2,878,997 GBP2023-12-31
-2,375,833 GBP2022-12-31
Equity
332,016 GBP2024-12-31
449,477 GBP2023-12-31
173,637 GBP2022-12-31
Profit/Loss
117,461 GBP2024-01-01 ~ 2024-12-31
503,164 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-117,461 GBP2024-01-01 ~ 2024-12-31
-503,164 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-117,461 GBP2024-01-01 ~ 2024-12-31
-503,164 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-117,461 GBP2024-01-01 ~ 2024-12-31
-503,164 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
519 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
779,004 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
519 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
779,004 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
1,118,072 GBP2024-12-31
1,017,755 GBP2023-12-31
Intangible assets - Disposals
-158,730 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
573,099 GBP2024-12-31
480,778 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
251,051 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-158,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,785 GBP2024-12-31
412 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,152 GBP2024-12-31
47,367 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
160 GBP2024-12-31
34 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,040 GBP2024-12-31
40,139 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,901 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,625 GBP2024-12-31
378 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
53 GBP2024-12-31
Non-current
53 GBP2024-12-31
53 GBP2023-12-31
Trade Debtors/Trade Receivables
65,548 GBP2024-12-31
84,955 GBP2023-12-31
Amounts owed by group undertakings and participating interests
489,147 GBP2024-12-31
1,317,351 GBP2023-12-31
Other Debtors
116,492 GBP2024-12-31
291,145 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
54,044 GBP2024-12-31
68,232 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,894 GBP2024-12-31
119,168 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
278,851 GBP2024-12-31
1,066,926 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
177,986 GBP2024-12-31
152,022 GBP2023-12-31