Intangible Assets
371,153 GBP2024-12-31
495,384 GBP2023-12-31
Property, Plant & Equipment
24,178 GBP2024-12-31
21,237 GBP2023-12-31
Fixed Assets
395,331 GBP2024-12-31
516,621 GBP2023-12-31
Debtors
Current
1,217,605 GBP2024-12-31
1,115,496 GBP2023-12-31
Cash at bank and in hand
871,108 GBP2024-12-31
218,179 GBP2023-12-31
Current Assets
2,088,713 GBP2024-12-31
1,333,675 GBP2023-12-31
Net Current Assets/Liabilities
694,218 GBP2024-12-31
-24,390 GBP2023-12-31
Net Assets/Liabilities
1,089,549 GBP2024-12-31
492,231 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,202 GBP2024-12-31
12,202 GBP2023-12-31
Other
768,097 GBP2024-12-31
768,097 GBP2023-12-31
Intangible Assets - Gross Cost
780,299 GBP2024-12-31
780,299 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,144 GBP2024-12-31
9,259 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
409,146 GBP2024-12-31
284,915 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
885 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
124,231 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,058 GBP2024-12-31
2,943 GBP2023-12-31
Other
369,095 GBP2024-12-31
492,441 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
108,708 GBP2024-12-31
93,972 GBP2023-12-31
Other
425 GBP2024-12-31
425 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
109,133 GBP2024-12-31
94,397 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
84,530 GBP2024-12-31
72,735 GBP2023-12-31
Other
425 GBP2024-12-31
425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,955 GBP2024-12-31
73,160 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,178 GBP2024-12-31
21,237 GBP2023-12-31
Trade Debtors/Trade Receivables
18,910 GBP2024-12-31
210,196 GBP2023-12-31
Prepayments
129,447 GBP2024-12-31
61,179 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,217,605 GBP2024-12-31
1,115,496 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
884,593 shares2024-12-31
884,593 shares2023-12-31