Intangible Assets
20,727 GBP2024-12-31
25,614 GBP2023-12-31
Property, Plant & Equipment
604 GBP2024-12-31
2,114 GBP2023-12-31
Fixed Assets
21,331 GBP2024-12-31
27,728 GBP2023-12-31
Debtors
171,452 GBP2024-12-31
52,353 GBP2023-12-31
Cash at bank and in hand
24,273 GBP2024-12-31
29,137 GBP2023-12-31
Current Assets
369,749 GBP2024-12-31
222,204 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-309,312 GBP2024-12-31
-183,904 GBP2023-12-31
Net Current Assets/Liabilities
60,437 GBP2024-12-31
38,300 GBP2023-12-31
Total Assets Less Current Liabilities
81,768 GBP2024-12-31
66,028 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-404,657 GBP2024-12-31
-392,261 GBP2023-12-31
Net Assets/Liabilities
-322,889 GBP2024-12-31
-326,233 GBP2023-12-31
Equity
Called up share capital
172 GBP2024-12-31
172 GBP2023-12-31
172 GBP2022-12-31
Share premium
1,102,428 GBP2024-12-31
1,102,428 GBP2023-12-31
1,102,428 GBP2022-12-31
Retained earnings (accumulated losses)
-1,425,489 GBP2024-12-31
-1,428,833 GBP2023-12-31
-1,451,155 GBP2022-12-31
Equity
-322,889 GBP2024-12-31
-326,233 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,344 GBP2024-01-01 ~ 2024-12-31
22,322 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,344 GBP2024-01-01 ~ 2024-12-31
22,322 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
48,872 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
28,145 GBP2024-12-31
23,258 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,887 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
20,727 GBP2024-12-31
25,614 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,635 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,031 GBP2024-12-31
49,521 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
604 GBP2024-12-31
2,114 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
152,457 GBP2024-12-31
49,881 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,995 GBP2024-12-31
2,472 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
171,452 GBP2024-12-31
52,353 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
69,127 GBP2024-12-31
6,350 GBP2023-12-31
Trade Creditors/Trade Payables
Current
123,025 GBP2024-12-31
66,678 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,417 GBP2024-12-31
31,432 GBP2023-12-31
Other Creditors
Current
78,743 GBP2024-12-31
79,444 GBP2023-12-31
Creditors
Current
309,312 GBP2024-12-31
183,904 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
44,657 GBP2024-12-31
32,261 GBP2023-12-31
Other Creditors
Non-current
360,000 GBP2024-12-31
360,000 GBP2023-12-31
Creditors
Non-current
404,657 GBP2024-12-31
392,261 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,000 GBP2024-12-31
130,000 GBP2023-12-31