Intangible Assets
197,306 GBP2024-12-31
113,075 GBP2023-12-31
Property, Plant & Equipment
12,025 GBP2024-12-31
25,025 GBP2023-12-31
Fixed Assets
209,331 GBP2024-12-31
138,100 GBP2023-12-31
Debtors
Current
531,158 GBP2024-12-31
314,986 GBP2023-12-31
Cash at bank and in hand
1,469,082 GBP2024-12-31
523,151 GBP2023-12-31
Current Assets
2,000,240 GBP2024-12-31
838,137 GBP2023-12-31
Net Current Assets/Liabilities
969,419 GBP2024-12-31
363,191 GBP2023-12-31
Total Assets Less Current Liabilities
1,178,750 GBP2024-12-31
501,291 GBP2023-12-31
Net Assets/Liabilities
1,135,156 GBP2024-12-31
476,391 GBP2023-12-31
Equity
Called up share capital
999 GBP2024-12-31
999 GBP2023-12-31
Share premium
129,900 GBP2024-12-31
129,900 GBP2023-12-31
Retained earnings (accumulated losses)
1,004,257 GBP2024-12-31
345,492 GBP2023-12-31
Equity
1,135,156 GBP2024-12-31
476,391 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,926 GBP2024-12-31
2,926 GBP2023-12-31
Development expenditure
280,479 GBP2024-12-31
125,426 GBP2023-12-31
Other
6,767 GBP2024-12-31
6,767 GBP2023-12-31
Intangible Assets - Gross Cost
290,172 GBP2024-12-31
135,119 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,439 GBP2024-12-31
1,146 GBP2023-12-31
Development expenditure
84,660 GBP2024-12-31
14,372 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
92,866 GBP2024-12-31
22,044 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
293 GBP2024-01-01 ~ 2024-12-31
Development expenditure
70,288 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
70,822 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,487 GBP2024-12-31
1,780 GBP2023-12-31
Development expenditure
195,819 GBP2024-12-31
111,054 GBP2023-12-31
Other
241 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
131,659 GBP2024-12-31
131,659 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
131,659 GBP2024-12-31
131,659 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
119,634 GBP2024-12-31
106,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,634 GBP2024-12-31
106,641 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,025 GBP2024-12-31
25,025 GBP2023-12-31
Trade Debtors/Trade Receivables
444,930 GBP2024-12-31
189,426 GBP2023-12-31
Prepayments
39,666 GBP2024-12-31
36,467 GBP2023-12-31
Other Debtors
46,562 GBP2024-12-31
89,093 GBP2023-12-31
Trade Creditors/Trade Payables
135,163 GBP2024-12-31
18,347 GBP2023-12-31
Taxation/Social Security Payable
290,464 GBP2024-12-31
113,462 GBP2023-12-31
Accrued Liabilities
82,031 GBP2024-12-31
85,424 GBP2023-12-31
Other Creditors
523,163 GBP2024-12-31
257,713 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
133,751 GBP2024-12-31
179,238 GBP2023-12-31