72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
73,007 GBP2024-12-31
82,408 GBP2023-12-31
Property, Plant & Equipment
24,459 GBP2024-12-31
11,905 GBP2023-12-31
Fixed Assets
97,466 GBP2024-12-31
94,313 GBP2023-12-31
Debtors
Current
534,956 GBP2024-12-31
288,279 GBP2023-12-31
Cash at bank and in hand
962,387 GBP2024-12-31
1,298,034 GBP2023-12-31
Current Assets
1,497,343 GBP2024-12-31
1,586,313 GBP2023-12-31
Net Current Assets/Liabilities
975,262 GBP2024-12-31
1,038,966 GBP2023-12-31
Total Assets Less Current Liabilities
1,072,728 GBP2024-12-31
1,133,279 GBP2023-12-31
Net Assets/Liabilities
1,054,210 GBP2024-12-31
1,115,360 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
105,014 GBP2024-12-31
105,014 GBP2023-12-31
Intangible Assets - Gross Cost
105,014 GBP2024-12-31
105,014 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
32,007 GBP2024-12-31
22,606 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
32,007 GBP2024-12-31
22,606 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
9,401 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,401 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
73,007 GBP2024-12-31
82,408 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,912 GBP2024-12-31
19,203 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,912 GBP2024-12-31
19,203 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,453 GBP2024-12-31
7,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,453 GBP2024-12-31
7,298 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
24,459 GBP2024-12-31
11,905 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
460,131 GBP2024-12-31
Current, Amounts falling due within one year
232,291 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
46,515 GBP2024-12-31
Current, Amounts falling due within one year
32,545 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
534,956 GBP2024-12-31
Current, Amounts falling due within one year
288,279 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49,715 shares2024-12-31
48,700 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,669 GBP2024-12-31
19,891 GBP2023-12-31
Between two and five year
3,814 GBP2024-12-31
8,390 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,483 GBP2024-12-31
28,281 GBP2023-12-31