Intangible Assets
9,340 GBP2024-12-31
19,528 GBP2023-12-31
Property, Plant & Equipment
2,029 GBP2024-12-31
1,920 GBP2023-12-31
Fixed Assets
11,369 GBP2024-12-31
21,448 GBP2023-12-31
Debtors
205,115 GBP2024-12-31
167,973 GBP2023-12-31
Cash at bank and in hand
157,633 GBP2024-12-31
171,128 GBP2023-12-31
Current Assets
362,748 GBP2024-12-31
339,101 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-273,196 GBP2024-12-31
-255,926 GBP2023-12-31
Net Current Assets/Liabilities
89,552 GBP2024-12-31
83,175 GBP2023-12-31
Total Assets Less Current Liabilities
100,921 GBP2024-12-31
104,623 GBP2023-12-31
Net Assets/Liabilities
100,536 GBP2024-12-31
104,259 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
100,516 GBP2024-12-31
104,239 GBP2023-12-31
Equity
100,536 GBP2024-12-31
104,259 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,565 GBP2023-12-31
Development expenditure
458,235 GBP2023-12-31
Intangible Assets - Gross Cost
488,800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
21,225 GBP2024-12-31
11,037 GBP2023-12-31
Development expenditure
458,235 GBP2024-12-31
458,235 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
479,460 GBP2024-12-31
469,272 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,188 GBP2024-01-01 ~ 2024-12-31
Development expenditure
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,188 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
9,340 GBP2024-12-31
19,528 GBP2023-12-31
Development expenditure
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,219 GBP2024-12-31
2,463 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,190 GBP2024-12-31
543 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,029 GBP2024-12-31
1,920 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
198,432 GBP2024-12-31
160,294 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,683 GBP2024-12-31
7,679 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
205,115 GBP2024-12-31
167,973 GBP2023-12-31
Trade Creditors/Trade Payables
Current
264,077 GBP2024-12-31
233,592 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,374 GBP2024-12-31
16,097 GBP2023-12-31
Other Creditors
Current
4,745 GBP2024-12-31
6,237 GBP2023-12-31
Creditors
Current
273,196 GBP2024-12-31
255,926 GBP2023-12-31