Intangible Assets
3,339,011 GBP2023-12-31
2,321,641 GBP2022-12-31
Property, Plant & Equipment
605,568 GBP2023-12-31
620,768 GBP2022-12-31
Fixed Assets
3,944,579 GBP2023-12-31
Debtors
850,633 GBP2023-12-31
Cash at bank and in hand
1,020,695 GBP2023-12-31
Current Assets
1,871,328 GBP2023-12-31
Net Current Assets/Liabilities
1,572,788 GBP2023-12-31
Net Assets/Liabilities
5,517,367 GBP2023-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
82,230 GBP2023-12-31
73,303 GBP2022-12-31
Development expenditure
3,978,560 GBP2023-12-31
2,720,696 GBP2022-12-31
Intangible Assets - Gross Cost
4,060,790 GBP2023-12-31
2,793,999 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
29,905 GBP2023-12-31
22,175 GBP2022-12-31
Development expenditure
691,874 GBP2023-12-31
450,183 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
721,779 GBP2023-12-31
472,358 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,730 GBP2023-01-01 ~ 2023-12-31
Development expenditure
241,691 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
249,421 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
52,325 GBP2023-12-31
51,128 GBP2022-12-31
Development expenditure
3,286,686 GBP2023-12-31
2,270,513 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
592,159 GBP2023-12-31
592,609 GBP2022-12-31
Furniture and fittings
73,089 GBP2023-12-31
62,731 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
665,248 GBP2023-12-31
655,340 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,173 GBP2023-12-31
12,687 GBP2022-12-31
Furniture and fittings
33,507 GBP2023-12-31
21,885 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,680 GBP2023-12-31
34,572 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,663 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
11,622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,285 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-177 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-177 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
565,986 GBP2023-12-31
579,922 GBP2022-12-31
Furniture and fittings
39,582 GBP2023-12-31
40,846 GBP2022-12-31
Trade Debtors/Trade Receivables
165,600 GBP2023-12-31
Prepayments
60,221 GBP2023-12-31
Other Debtors
624,812 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-298,540 GBP2023-12-31
298,540 GBP2023-12-31
143,547 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.0022023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,454,339 shares2023-12-31
6,119,997 shares2022-12-31
Number of Shares Issued (Fully Paid)
6,478,339 shares2023-12-31
6,143,997 shares2022-12-31
Nominal value of allotted share capital
12,957 GBP2023-01-01 ~ 2023-12-31
12,288 GBP2022-01-01 ~ 2022-12-31