Intangible Assets
406,329 GBP2024-12-31
400,430 GBP2023-12-31
Property, Plant & Equipment
1,172 GBP2023-12-31
Fixed Assets
406,329 GBP2024-12-31
401,602 GBP2023-12-31
Debtors
2,985,969 GBP2024-12-31
2,563,498 GBP2023-12-31
Cash at bank and in hand
179,513 GBP2024-12-31
166,708 GBP2023-12-31
Current Assets
3,165,482 GBP2024-12-31
2,730,206 GBP2023-12-31
Creditors
Current
308,010 GBP2024-12-31
247,269 GBP2023-12-31
Net Current Assets/Liabilities
2,857,472 GBP2024-12-31
2,482,937 GBP2023-12-31
Total Assets Less Current Liabilities
3,263,801 GBP2024-12-31
2,884,539 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
3,263,800 GBP2024-12-31
2,884,538 GBP2023-12-31
Equity
3,263,801 GBP2024-12-31
2,884,539 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,001,162 GBP2024-12-31
2,846,673 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,594,833 GBP2024-12-31
2,446,243 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
148,590 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
406,329 GBP2024-12-31
400,430 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,348 GBP2023-12-31
Computers
15,767 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,115 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,348 GBP2024-12-31
1,348 GBP2023-12-31
Computers
15,767 GBP2024-12-31
14,595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,115 GBP2024-12-31
15,943 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,172 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
475,053 GBP2024-12-31
481,397 GBP2023-12-31
Other Debtors
Current
146,820 GBP2024-12-31
110,227 GBP2023-12-31
Prepayments/Accrued Income
Current
44,719 GBP2024-12-31
28,416 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,985,969 GBP2024-12-31
2,563,498 GBP2023-12-31
Trade Creditors/Trade Payables
Current
60,157 GBP2024-12-31
70,259 GBP2023-12-31
Other Creditors
Current
94 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
113,563 GBP2024-12-31
105,577 GBP2023-12-31