Property, Plant & Equipment
290,323 GBP2024-12-31
284,511 GBP2023-12-31
Fixed Assets - Investments
83,250 GBP2024-12-31
0 GBP2023-12-31
Debtors
879,525 GBP2024-12-31
844,769 GBP2023-12-31
Cash at bank and in hand
3,596,546 GBP2024-12-31
1,483,231 GBP2023-12-31
Equity
Called up share capital
380 GBP2024-12-31
249 GBP2023-12-31
249 GBP2022-12-31
Share premium
16,707,187 GBP2024-12-31
6,508,532 GBP2023-12-31
6,508,532 GBP2022-12-31
Retained earnings (accumulated losses)
-1,196,928 GBP2024-12-31
-661,986 GBP2023-12-31
-335,156 GBP2022-12-31
Equity
15,510,639 GBP2024-12-31
5,846,795 GBP2023-12-31
6,173,625 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-534,942 GBP2024-01-01 ~ 2024-12-31
-326,830 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-534,942 GBP2024-01-01 ~ 2024-12-31
-326,830 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
131 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
10,198,786 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Director Remuneration
225,862 GBP2024-01-01 ~ 2024-12-31
178,997 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
676,557 GBP2024-12-31
433,311 GBP2023-12-31
Development expenditure
10,640,945 GBP2024-12-31
7,524,451 GBP2023-12-31
Intangible Assets - Gross Cost
11,317,502 GBP2024-12-31
7,957,762 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
28,324 GBP2024-12-31
16,876 GBP2023-12-31
Development expenditure
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,324 GBP2024-12-31
16,876 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
11,448 GBP2024-01-01 ~ 2024-12-31
Development expenditure
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,448 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
648,233 GBP2024-12-31
416,435 GBP2023-12-31
Development expenditure
10,640,945 GBP2024-12-31
7,524,451 GBP2023-12-31
Intangible Assets
11,289,178 GBP2024-12-31
7,940,886 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
549,748 GBP2024-12-31
477,403 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
259,425 GBP2024-12-31
192,892 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
66,533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
290,323 GBP2024-12-31
284,511 GBP2023-12-31
Investments in group undertakings and participating interests
83,250 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
746,733 GBP2024-12-31
709,747 GBP2023-12-31
Other Debtors
Amounts falling due within one year
132,792 GBP2024-12-31
135,022 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
879,525 GBP2024-12-31
844,769 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
357,768 GBP2024-12-31
399,183 GBP2023-12-31
Amounts owed to group undertakings
Current
61,820 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,028 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
106,176 GBP2024-12-31
4,283,252 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Other Creditors
Non-current
36,224 GBP2024-12-31
0 GBP2023-12-31