Intangible Assets
40,929 GBP2024-12-31
40,298 GBP2023-12-31
Property, Plant & Equipment
834 GBP2024-12-31
1,059 GBP2023-12-31
Fixed Assets
41,763 GBP2024-12-31
41,357 GBP2023-12-31
Debtors
55,741 GBP2024-12-31
33,329 GBP2023-12-31
Cash at bank and in hand
138,054 GBP2024-12-31
327,533 GBP2023-12-31
Current Assets
193,795 GBP2024-12-31
360,862 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-69,565 GBP2023-12-31
Net Current Assets/Liabilities
136,315 GBP2024-12-31
291,297 GBP2023-12-31
Total Assets Less Current Liabilities
178,078 GBP2024-12-31
332,654 GBP2023-12-31
Equity
Called up share capital
287 GBP2024-12-31
287 GBP2023-12-31
Share premium
491,913 GBP2024-12-31
491,913 GBP2023-12-31
Retained earnings (accumulated losses)
-314,122 GBP2024-12-31
-159,546 GBP2023-12-31
Equity
178,078 GBP2024-12-31
332,654 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
51,225 GBP2024-12-31
45,806 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,296 GBP2024-12-31
5,508 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,788 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
40,929 GBP2024-12-31
40,298 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,337 GBP2024-12-31
1,138 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
503 GBP2024-12-31
79 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
834 GBP2024-12-31
1,059 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
39,479 GBP2024-12-31
18,605 GBP2023-12-31
Other Debtors
Current
1,878 GBP2024-12-31
4,029 GBP2023-12-31
Prepayments/Accrued Income
Current
14,384 GBP2024-12-31
10,695 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
55,741 GBP2024-12-31
Current, Amounts falling due within one year
33,329 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,964 GBP2024-12-31
23,859 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,130 GBP2024-12-31
1,393 GBP2023-12-31
Other Creditors
Current
42,145 GBP2024-12-31
41,963 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,241 GBP2024-12-31
2,350 GBP2023-12-31
Creditors
Current
57,480 GBP2024-12-31
69,565 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,718 GBP2024-12-31
3,250 GBP2023-12-31