Intangible Assets
22,168 GBP2024-12-31
23,455 GBP2023-12-31
Debtors
27,707 GBP2024-12-31
18,813 GBP2023-12-31
Cash at bank and in hand
257,298 GBP2024-12-31
210,812 GBP2023-12-31
Current Assets
285,005 GBP2024-12-31
229,625 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-13,196 GBP2024-12-31
Net Current Assets/Liabilities
271,809 GBP2024-12-31
213,050 GBP2023-12-31
Total Assets Less Current Liabilities
293,977 GBP2024-12-31
236,505 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
293,977 GBP2024-12-31
236,505 GBP2023-12-31
Equity
293,977 GBP2024-12-31
236,505 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,079 GBP2024-12-31
20,079 GBP2023-12-31
Development expenditure
80,087 GBP2024-12-31
73,142 GBP2023-12-31
Intangible Assets - Gross Cost
100,166 GBP2024-12-31
93,221 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,578 GBP2024-12-31
7,570 GBP2023-12-31
Development expenditure
68,420 GBP2024-12-31
62,196 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
77,998 GBP2024-12-31
69,766 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,008 GBP2024-01-01 ~ 2024-12-31
Development expenditure
6,224 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,232 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,501 GBP2024-12-31
12,509 GBP2023-12-31
Development expenditure
11,667 GBP2024-12-31
10,946 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
872 GBP2024-12-31
875 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,835 GBP2024-12-31
17,938 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
27,707 GBP2024-12-31
Amounts falling due within one year, Current
18,813 GBP2023-12-31
Trade Creditors/Trade Payables
Current
296 GBP2024-12-31
36 GBP2023-12-31
Corporation Tax Payable
Current
1,300 GBP2024-12-31
595 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,526 GBP2024-12-31
3,507 GBP2023-12-31
Other Creditors
Current
8,074 GBP2024-12-31
12,437 GBP2023-12-31
Creditors
Current
13,196 GBP2024-12-31
16,575 GBP2023-12-31