Intangible Assets
4,303,115 GBP2024-12-31
3,339,011 GBP2023-12-31
Property, Plant & Equipment
577,269 GBP2024-12-31
605,568 GBP2023-12-31
Fixed Assets
4,880,384 GBP2024-12-31
Debtors
380,240 GBP2024-12-31
Cash at bank and in hand
242,883 GBP2024-12-31
Current Assets
623,123 GBP2024-12-31
Net Current Assets/Liabilities
142,910 GBP2024-12-31
Net Assets/Liabilities
5,023,294 GBP2024-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
103,884 GBP2024-12-31
82,230 GBP2023-12-31
Development expenditure
5,298,470 GBP2024-12-31
3,978,560 GBP2023-12-31
Intangible Assets - Gross Cost
5,402,354 GBP2024-12-31
4,060,790 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
39,888 GBP2024-12-31
29,905 GBP2023-12-31
Development expenditure
1,059,351 GBP2024-12-31
691,874 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,099,239 GBP2024-12-31
721,779 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
9,983 GBP2024-01-01 ~ 2024-12-31
Development expenditure
367,477 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
377,460 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
63,996 GBP2024-12-31
52,325 GBP2023-12-31
Development expenditure
4,239,119 GBP2024-12-31
3,286,686 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
592,159 GBP2024-12-31
592,159 GBP2023-12-31
Furniture and fittings
82,371 GBP2024-12-31
73,089 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
674,530 GBP2024-12-31
665,248 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,517 GBP2024-12-31
26,173 GBP2023-12-31
Furniture and fittings
44,744 GBP2024-12-31
33,507 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,261 GBP2024-12-31
59,680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,344 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
11,237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
539,642 GBP2024-12-31
565,986 GBP2023-12-31
Furniture and fittings
37,627 GBP2024-12-31
39,582 GBP2023-12-31
Trade Debtors/Trade Receivables
121,820 GBP2024-12-31
Prepayments
16,784 GBP2024-12-31
Other Debtors
241,636 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.0022024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,789,587 shares2024-12-31
6,454,339 shares2023-12-31
Number of Shares Issued (Fully Paid)
6,813,587 shares2024-12-31
6,478,339 shares2023-12-31
Nominal value of allotted share capital
13,627 GBP2024-01-01 ~ 2024-12-31
12,957 GBP2023-01-01 ~ 2023-12-31