72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
82,408 GBP2023-12-31
66,349 GBP2022-12-31
Property, Plant & Equipment
11,905 GBP2023-12-31
10,410 GBP2022-12-31
Fixed Assets
94,313 GBP2023-12-31
76,759 GBP2022-12-31
Debtors
Current
288,279 GBP2023-12-31
589,582 GBP2022-12-31
Cash at bank and in hand
1,298,034 GBP2023-12-31
932,044 GBP2022-12-31
Current Assets
1,586,313 GBP2023-12-31
1,521,626 GBP2022-12-31
Net Current Assets/Liabilities
1,038,966 GBP2023-12-31
917,158 GBP2022-12-31
Net Assets/Liabilities
1,133,279 GBP2023-12-31
993,917 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
105,014 GBP2023-12-31
80,651 GBP2022-12-31
Intangible Assets - Gross Cost
105,014 GBP2023-12-31
80,651 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
22,606 GBP2023-12-31
14,302 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,606 GBP2023-12-31
14,302 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,304 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,304 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
82,408 GBP2023-12-31
66,349 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,203 GBP2023-12-31
14,498 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,203 GBP2023-12-31
14,498 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,298 GBP2023-12-31
4,088 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,298 GBP2023-12-31
4,088 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
11,905 GBP2023-12-31
10,410 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
232,291 GBP2023-12-31
547,727 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
32,545 GBP2023-12-31
17,254 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
288,279 GBP2023-12-31
589,582 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48,700 shares2023-12-31
41,000 shares2022-12-31
Director Remuneration
75,000 GBP2023-01-01 ~ 2023-12-31
75,000 GBP2022-01-01 ~ 2022-12-31