Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets
73,380 GBP2024-12-31
74,788 GBP2023-12-31
Property, Plant & Equipment
2,772 GBP2024-12-31
3,695 GBP2023-12-31
Fixed Assets - Investments
57 GBP2023-12-31
Fixed Assets
76,152 GBP2024-12-31
78,540 GBP2023-12-31
Debtors
Current
16,022 GBP2023-12-31
Cash at bank and in hand
2,922 GBP2024-12-31
266,530 GBP2023-12-31
Current Assets
2,922 GBP2024-12-31
282,552 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-57,293 GBP2023-12-31
Net Current Assets/Liabilities
-66,939 GBP2024-12-31
225,259 GBP2023-12-31
Total Assets Less Current Liabilities
9,213 GBP2024-12-31
303,799 GBP2023-12-31
Net Assets/Liabilities
1,458 GBP2024-12-31
303,799 GBP2023-12-31
Equity
Called up share capital
1,344 GBP2024-12-31
1,262 GBP2023-12-31
1,234 GBP2023-01-01
Share premium
6,828,104 GBP2024-12-31
6,731,895 GBP2023-12-31
6,237,989 GBP2023-01-01
Retained earnings (accumulated losses)
-6,827,991 GBP2024-12-31
-6,429,358 GBP2023-12-31
-6,010,979 GBP2023-01-01
Equity
1,457 GBP2024-12-31
303,799 GBP2023-12-31
228,252 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-398,633 GBP2024-01-01 ~ 2024-12-31
-418,387 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-398,633 GBP2024-01-01 ~ 2024-12-31
-418,387 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-398,633 GBP2024-01-01 ~ 2024-12-31
-418,387 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-398,633 GBP2024-01-01 ~ 2024-12-31
-418,387 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
82 GBP2024-01-01 ~ 2024-12-31
28 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
96,291 GBP2024-01-01 ~ 2024-12-31
493,934 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
82 GBP2024-01-01 ~ 2024-12-31
28 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
96,291 GBP2024-01-01 ~ 2024-12-31
493,934 GBP2023-01-01 ~ 2023-12-31
Equity
Capital redemption reserve
8 GBP2023-01-01
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
8 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
2,192,065 GBP2024-12-31
2,118,019 GBP2023-12-31
Intangible Assets - Gross Cost
2,492,065 GBP2024-12-31
2,418,019 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,118,685 GBP2024-12-31
2,043,231 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,418,685 GBP2024-12-31
2,343,231 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
75,454 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
73,380 GBP2024-12-31
74,788 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,414 GBP2024-12-31
17,414 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,642 GBP2024-12-31
13,719 GBP2023-12-31
Property, Plant & Equipment
Office equipment
2,772 GBP2024-12-31
3,695 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
16,022 GBP2023-12-31
Cash and Cash Equivalents
2,922 GBP2024-12-31
266,530 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,476 GBP2024-12-31
23,389 GBP2023-12-31
Taxation/Social Security Payable
Current
22,182 GBP2024-12-31
Other Creditors
Current
26,953 GBP2024-12-31
27,537 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2024-12-31
6,367 GBP2023-12-31
Creditors
Current
69,861 GBP2024-12-31
57,293 GBP2023-12-31
Other Remaining Borrowings
Non-current
7,755 GBP2024-12-31
Creditors
Non-current
7,755 GBP2024-12-31
Total Borrowings
7,755 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,947,351 shares2024-12-31
6,125,420 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.00012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,495,700 shares2024-12-31
6,495,700 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.00012024-01-01 ~ 2024-12-31