Intangible Assets
52,634 GBP2024-12-31
22,271 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
6,045 GBP2023-12-31
Fixed Assets - Investments
499 GBP2024-12-31
499 GBP2023-12-31
Fixed Assets
53,133 GBP2024-12-31
28,815 GBP2023-12-31
Debtors
827,690 GBP2024-12-31
186,687 GBP2023-12-31
Cash at bank and in hand
792,050 GBP2024-12-31
49,074 GBP2023-12-31
Current Assets
1,619,740 GBP2024-12-31
235,761 GBP2023-12-31
Net Current Assets/Liabilities
1,582,499 GBP2024-12-31
200,801 GBP2023-12-31
Total Assets Less Current Liabilities
1,635,632 GBP2024-12-31
229,616 GBP2023-12-31
Equity
Called up share capital
119,251 GBP2024-12-31
107,866 GBP2023-12-31
Share premium
3,423,624 GBP2024-12-31
1,957,299 GBP2023-12-31
Retained earnings (accumulated losses)
-1,907,243 GBP2024-12-31
-1,835,549 GBP2023-12-31
Equity
1,635,632 GBP2024-12-31
229,616 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
75,891 GBP2024-12-31
42,744 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
23,257 GBP2024-12-31
20,473 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,784 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
52,634 GBP2024-12-31
22,271 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
24,594 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,594 GBP2024-12-31
18,549 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,045 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
6,045 GBP2023-12-31
Investments in group undertakings and participating interests
499 GBP2024-12-31
499 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
2,667 GBP2023-12-31
Amounts Owed By Related Parties
825,706 GBP2024-12-31
Current
182,876 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,984 GBP2024-12-31
1,144 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
827,690 GBP2024-12-31
Amounts falling due within one year, Current
186,687 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
6,045 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,734 GBP2024-12-31
760 GBP2023-12-31
Other Creditors
Current
20,851 GBP2024-12-31
20,851 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,656 GBP2024-12-31
7,304 GBP2023-12-31
Creditors
Current
37,241 GBP2024-12-31
34,960 GBP2023-12-31