Average Number of Employees
382024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
7,271,603 GBP2024-12-31
6,033,369 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,338,395 GBP2024-12-31
2,884,074 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,454,321 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
2,933,208 GBP2024-12-31
3,149,295 GBP2023-12-31
Intangible Assets
2,933,208 GBP2024-12-31
3,149,295 GBP2023-12-31
Property, Plant & Equipment
19,031 GBP2024-12-31
8,229 GBP2023-12-31
Fixed Assets
2,952,239 GBP2024-12-31
3,157,524 GBP2023-12-31
Debtors
1,242,569 GBP2024-12-31
950,328 GBP2023-12-31
Cash at bank and in hand
533,066 GBP2024-12-31
38,528 GBP2023-12-31
Current Assets
1,775,635 GBP2024-12-31
988,856 GBP2023-12-31
Net Current Assets/Liabilities
-14,588,013 GBP2024-12-31
-10,200,844 GBP2023-12-31
Total Assets Less Current Liabilities
-11,635,774 GBP2024-12-31
-7,043,320 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,767 GBP2024-12-31
-9,967 GBP2023-12-31
Net Assets/Liabilities
-11,640,541 GBP2024-12-31
-7,053,287 GBP2023-12-31
Equity
Called up share capital
326 GBP2024-12-31
326 GBP2023-12-31
Share premium
3,597,793 GBP2024-12-31
3,597,793 GBP2023-12-31
Retained earnings (accumulated losses)
-15,238,660 GBP2024-12-31
-10,651,406 GBP2023-12-31
Equity
-11,640,541 GBP2024-12-31
-7,053,287 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332024-01-01 ~ 2024-12-31
Computers
0.502024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
7,271,603 GBP2024-12-31
6,033,369 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,338,395 GBP2024-12-31
2,884,074 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,454,321 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,208 GBP2024-12-31
1,208 GBP2023-12-31
Computers
81,706 GBP2024-12-31
55,416 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,914 GBP2024-12-31
56,624 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,208 GBP2024-12-31
1,208 GBP2023-12-31
Computers
62,675 GBP2024-12-31
47,187 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,883 GBP2024-12-31
48,395 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
15,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
19,031 GBP2024-12-31
8,229 GBP2023-12-31
Amounts owed by group undertakings and participating interests
601,624 GBP2024-12-31
474,468 GBP2023-12-31
Other Debtors
640,945 GBP2024-12-31
475,860 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,200 GBP2024-12-31
5,200 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
193,238 GBP2024-12-31
149,039 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,821,254 GBP2024-12-31
10,419,824 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
104,789 GBP2024-12-31
90,511 GBP2023-12-31
Other Creditors
Amounts falling due within one year
239,167 GBP2024-12-31
525,126 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,767 GBP2024-12-31
9,967 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.0001 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,263,855 shares2024-12-31
3,263,855 shares2023-12-31