Intangible Assets
194,327 GBP2024-12-31
170,816 GBP2023-12-31
Property, Plant & Equipment
3,116 GBP2024-12-31
5,822 GBP2023-12-31
Fixed Assets
197,443 GBP2024-12-31
176,638 GBP2023-12-31
Debtors
479,464 GBP2024-12-31
249,920 GBP2023-12-31
Cash at bank and in hand
42,889 GBP2024-12-31
359,705 GBP2023-12-31
Total Assets Less Current Liabilities
150,428 GBP2024-12-31
484,422 GBP2023-12-31
Equity
Called up share capital
5,998 GBP2024-12-31
5,840 GBP2023-12-31
Share premium
6,514,565 GBP2024-12-31
5,935,415 GBP2023-12-31
Other miscellaneous reserve
50,000 GBP2024-12-31
233,640 GBP2023-12-31
Retained earnings (accumulated losses)
-6,420,135 GBP2024-12-31
-5,690,473 GBP2023-12-31
Equity
150,428 GBP2024-12-31
484,422 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
266,328 GBP2024-12-31
226,191 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
72,001 GBP2024-12-31
55,375 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
16,626 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
194,327 GBP2024-12-31
170,816 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,929 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
91,985 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,495 GBP2024-12-31
80,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,869 GBP2024-12-31
86,163 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
434 GBP2024-12-31
1,129 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
4,693 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
252,619 GBP2024-12-31
95,307 GBP2023-12-31
Other Debtors
Amounts falling due within one year
226,845 GBP2024-12-31
154,613 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
479,464 GBP2024-12-31
249,920 GBP2023-12-31
Trade Creditors/Trade Payables
Current
324,728 GBP2024-12-31
145,588 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,467 GBP2024-12-31
16,565 GBP2023-12-31
Other Creditors
Current
212,175 GBP2024-12-31
139,690 GBP2023-12-31
Creditors
Current
569,370 GBP2024-12-31
301,843 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,998 shares2024-12-31
5,840 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
71,950 GBP2024-12-31
23,176 GBP2023-12-31