Average Number of Employees
332023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
6,033,369 GBP2023-12-31
4,907,861 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,884,074 GBP2023-12-31
1,677,400 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,206,674 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
3,149,295 GBP2023-12-31
3,230,461 GBP2022-12-31
Intangible Assets
3,149,295 GBP2023-12-31
3,230,461 GBP2022-12-31
Property, Plant & Equipment
8,229 GBP2023-12-31
17,099 GBP2022-12-31
Fixed Assets
3,157,524 GBP2023-12-31
3,247,560 GBP2022-12-31
Debtors
950,328 GBP2023-12-31
850,276 GBP2022-12-31
Cash at bank and in hand
38,528 GBP2023-12-31
194,364 GBP2022-12-31
Current Assets
988,856 GBP2023-12-31
1,044,640 GBP2022-12-31
Net Current Assets/Liabilities
-10,200,844 GBP2023-12-31
-5,026,657 GBP2022-12-31
Total Assets Less Current Liabilities
-7,043,320 GBP2023-12-31
-1,779,097 GBP2022-12-31
Net Assets/Liabilities
-7,053,287 GBP2023-12-31
-3,772,154 GBP2022-12-31
Equity
Called up share capital
326 GBP2023-12-31
326 GBP2022-12-31
Share premium
3,597,793 GBP2023-12-31
3,597,793 GBP2022-12-31
Revaluation reserve
5,410 GBP2022-12-31
Retained earnings (accumulated losses)
-10,651,406 GBP2023-12-31
-7,375,683 GBP2022-12-31
Equity
-7,053,287 GBP2023-12-31
-3,772,154 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-01-01 ~ 2023-12-31
Computers
0.502023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
6,033,369 GBP2023-12-31
4,907,861 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,884,074 GBP2023-12-31
1,677,400 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,206,674 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,208 GBP2023-12-31
1,208 GBP2022-12-31
Computers
55,416 GBP2023-12-31
49,262 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
56,624 GBP2023-12-31
50,470 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,208 GBP2023-12-31
1,208 GBP2022-12-31
Computers
47,187 GBP2023-12-31
32,163 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,395 GBP2023-12-31
33,371 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
15,024 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,024 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
8,229 GBP2023-12-31
17,099 GBP2022-12-31
Trade Debtors/Trade Receivables
266 GBP2022-12-31
Amounts owed by group undertakings and participating interests
474,468 GBP2023-12-31
192,343 GBP2022-12-31
Other Debtors
475,860 GBP2023-12-31
657,667 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,200 GBP2023-12-31
5,200 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
149,039 GBP2023-12-31
268,713 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,419,824 GBP2023-12-31
4,098,346 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
90,511 GBP2023-12-31
75,094 GBP2022-12-31
Other Creditors
Amounts falling due within one year
525,126 GBP2023-12-31
1,623,944 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,967 GBP2023-12-31
15,167 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.0001 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,263,855 shares2023-12-31
3,263,855 shares2022-12-31