Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets
564,505 GBP2024-12-31
550,812 GBP2023-12-31
Property, Plant & Equipment
650 GBP2023-12-31
Fixed Assets
564,505 GBP2024-12-31
551,462 GBP2023-12-31
Debtors
Current
74,262 GBP2024-12-31
71,711 GBP2023-12-31
Cash at bank and in hand
241,923 GBP2024-12-31
Current Assets
316,185 GBP2024-12-31
71,711 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-74,354 GBP2024-12-31
Net Current Assets/Liabilities
241,831 GBP2024-12-31
-244,082 GBP2023-12-31
Total Assets Less Current Liabilities
806,336 GBP2024-12-31
307,380 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-853 GBP2024-12-31
-2,280 GBP2023-12-31
Net Assets/Liabilities
805,483 GBP2024-12-31
305,100 GBP2023-12-31
Equity
Called up share capital
958,373 GBP2024-12-31
232,705 GBP2023-12-31
Share premium
2,929,825 GBP2024-12-31
2,692,823 GBP2023-12-31
Capital redemption reserve
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Retained earnings (accumulated losses)
-3,085,715 GBP2024-12-31
-2,623,428 GBP2023-12-31
Equity
805,483 GBP2024-12-31
305,100 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,300,352 GBP2024-12-31
1,172,621 GBP2023-12-31
Development expenditure
87,287 GBP2024-12-31
87,287 GBP2023-12-31
Intangible Assets - Gross Cost
1,387,639 GBP2024-12-31
1,259,908 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
735,847 GBP2024-12-31
621,809 GBP2023-12-31
Development expenditure
87,287 GBP2024-12-31
87,287 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
823,134 GBP2024-12-31
709,096 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
114,038 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
564,505 GBP2024-12-31
550,812 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,936 GBP2024-12-31
4,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
4,286 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,936 GBP2024-12-31
Property, Plant & Equipment
Computers
650 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,712 GBP2024-12-31
3,996 GBP2023-12-31
Other Debtors
Current
69,550 GBP2024-12-31
67,715 GBP2023-12-31
Bank Overdrafts
Current
1,235 GBP2023-12-31
Bank Borrowings
Current
1,429 GBP2024-12-31
1,393 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,964 GBP2024-12-31
61,697 GBP2023-12-31
Taxation/Social Security Payable
Current
11,657 GBP2024-12-31
481 GBP2023-12-31
Other Creditors
Current
22,270 GBP2024-12-31
190,636 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
29,034 GBP2024-12-31
60,351 GBP2023-12-31
Creditors
Current
74,354 GBP2024-12-31
315,793 GBP2023-12-31
Bank Borrowings
Non-current
853 GBP2024-12-31
2,280 GBP2023-12-31
Creditors
Non-current
853 GBP2024-12-31
2,280 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
29,804,764 shares2024-12-31
20,238,039 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,032,471 shares2024-12-31
1,646,471 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
63,000,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.012024-01-01 ~ 2024-12-31