Intangible Assets
101,712 GBP2024-12-31
49,969 GBP2023-12-31
Property, Plant & Equipment
1,701 GBP2024-12-31
691 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
103,414 GBP2024-12-31
50,661 GBP2023-12-31
Debtors
651,199 GBP2024-12-31
497,353 GBP2023-12-31
Cash at bank and in hand
360,626 GBP2024-12-31
797,117 GBP2023-12-31
Current Assets
1,304,103 GBP2024-12-31
1,404,151 GBP2023-12-31
Net Current Assets/Liabilities
1,163,223 GBP2024-12-31
1,216,658 GBP2023-12-31
Total Assets Less Current Liabilities
1,266,637 GBP2024-12-31
1,267,319 GBP2023-12-31
Net Assets/Liabilities
1,261,617 GBP2024-12-31
1,252,185 GBP2023-12-31
Equity
Called up share capital
519 GBP2024-12-31
495 GBP2023-12-31
384 GBP2022-12-31
Share premium
4,182,540 GBP2024-12-31
3,395,695 GBP2023-12-31
1,906,880 GBP2022-12-31
Retained earnings (accumulated losses)
-2,921,442 GBP2024-12-31
-2,144,005 GBP2023-12-31
-1,560,057 GBP2022-12-31
Equity
1,261,617 GBP2024-12-31
1,252,185 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-777,437 GBP2024-01-01 ~ 2024-12-31
-583,948 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-777,437 GBP2024-01-01 ~ 2024-12-31
-583,948 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
24 GBP2024-01-01 ~ 2024-12-31
111 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
786,869 GBP2024-01-01 ~ 2024-12-31
1,488,926 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
124,407 GBP2024-12-31
55,435 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
22,695 GBP2024-12-31
5,466 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17,229 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
101,712 GBP2024-12-31
49,969 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,013 GBP2024-12-31
1,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,312 GBP2024-12-31
692 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,701 GBP2024-12-31
691 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,358 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
610,778 GBP2024-12-31
Current
483,778 GBP2023-12-31
Other Debtors
Amounts falling due within one year
35,063 GBP2024-12-31
13,575 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
651,199 GBP2024-12-31
Amounts falling due within one year, Current
497,353 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
66,888 GBP2024-12-31
119,176 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,314 GBP2024-12-31
12,068 GBP2023-12-31
Other Creditors
Current
48,030 GBP2024-12-31
45,601 GBP2023-12-31
Creditors
Current
140,880 GBP2024-12-31
187,493 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,020 GBP2024-12-31
15,134 GBP2023-12-31