Intangible Assets
1,783,790 GBP2024-12-31
2,023,547 GBP2023-12-31
Property, Plant & Equipment
26,879 GBP2024-12-31
36,965 GBP2023-12-31
Fixed Assets
1,810,669 GBP2024-12-31
2,060,512 GBP2023-12-31
Total Inventories
96,311 GBP2024-12-31
90,691 GBP2023-12-31
Debtors
67,593 GBP2024-12-31
312,418 GBP2023-12-31
Cash at bank and in hand
77,175 GBP2024-12-31
57,988 GBP2023-12-31
Current Assets
241,079 GBP2024-12-31
461,097 GBP2023-12-31
Creditors
Current
209,794 GBP2024-12-31
377,456 GBP2023-12-31
Net Current Assets/Liabilities
31,285 GBP2024-12-31
83,641 GBP2023-12-31
Total Assets Less Current Liabilities
1,841,954 GBP2024-12-31
2,144,153 GBP2023-12-31
Creditors
Non-current
2,231,382 GBP2024-12-31
3,532,265 GBP2023-12-31
Net Assets/Liabilities
-389,428 GBP2024-12-31
-1,388,112 GBP2023-12-31
Equity
Called up share capital
356 GBP2024-12-31
20 GBP2023-12-31
Share premium
3,433,872 GBP2024-12-31
1,721,995 GBP2023-12-31
Retained earnings (accumulated losses)
-3,823,656 GBP2024-12-31
-3,110,127 GBP2023-12-31
Equity
-389,428 GBP2024-12-31
-1,388,112 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,472,286 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
688,496 GBP2024-12-31
448,739 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
239,757 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,783,790 GBP2024-12-31
2,023,547 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,380 GBP2024-12-31
189,058 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-60,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,501 GBP2024-12-31
152,093 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-60,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
26,879 GBP2024-12-31
36,965 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
500 GBP2024-12-31
Current, Amounts falling due within one year
138,227 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
67,093 GBP2024-12-31
Current, Amounts falling due within one year
174,191 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
67,593 GBP2024-12-31
Current, Amounts falling due within one year
312,418 GBP2023-12-31
Trade Creditors/Trade Payables
Current
75,100 GBP2024-12-31
199,468 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,363 GBP2024-12-31
45,740 GBP2023-12-31
Other Creditors
Current
132,331 GBP2024-12-31
132,248 GBP2023-12-31
Non-current
2,231,382 GBP2024-12-31
3,532,265 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,000 GBP2024-12-31
14,750 GBP2023-12-31