Intangible Assets
438,820 GBP2024-12-31
499,646 GBP2023-12-31
Property, Plant & Equipment
11,420 GBP2024-12-31
14,528 GBP2023-12-31
Fixed Assets
450,240 GBP2024-12-31
514,174 GBP2023-12-31
Debtors
176,974 GBP2024-12-31
274,617 GBP2023-12-31
Cash at bank and in hand
615,819 GBP2024-12-31
142,765 GBP2023-12-31
Current Assets
792,793 GBP2024-12-31
417,382 GBP2023-12-31
Creditors
Current
715,550 GBP2024-12-31
384,588 GBP2023-12-31
Net Current Assets/Liabilities
77,243 GBP2024-12-31
32,794 GBP2023-12-31
Total Assets Less Current Liabilities
527,483 GBP2024-12-31
546,968 GBP2023-12-31
Net Assets/Liabilities
519,933 GBP2024-12-31
540,066 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
519,932 GBP2024-12-31
540,065 GBP2023-12-31
Equity
519,933 GBP2024-12-31
540,066 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
200,645 GBP2024-12-31
200,645 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
269,920 GBP2024-12-31
269,921 GBP2023-12-31
Computer software
41,301 GBP2024-12-31
41,301 GBP2023-12-31
Intangible Assets - Gross Cost
511,866 GBP2024-12-31
511,867 GBP2023-12-31
Intangible assets - Disposals
-1 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,409 GBP2024-12-31
3,344 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
33,575 GBP2024-12-31
6,582 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
73,046 GBP2024-12-31
12,221 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,065 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
26,993 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
60,825 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
177,236 GBP2024-12-31
197,301 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
236,345 GBP2024-12-31
263,339 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,323 GBP2024-12-31
7,323 GBP2023-12-31
Computers
9,379 GBP2024-12-31
7,894 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,702 GBP2024-12-31
15,217 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,711 GBP2024-12-31
247 GBP2023-12-31
Computers
3,571 GBP2024-12-31
442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,282 GBP2024-12-31
689 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,464 GBP2024-01-01 ~ 2024-12-31
Computers
3,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,612 GBP2024-12-31
7,076 GBP2023-12-31
Computers
5,808 GBP2024-12-31
7,452 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
85,998 GBP2024-12-31
Current, Amounts falling due within one year
146,382 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
90,976 GBP2024-12-31
Current, Amounts falling due within one year
128,235 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
176,974 GBP2024-12-31
Current, Amounts falling due within one year
274,617 GBP2023-12-31
Trade Creditors/Trade Payables
Current
122,212 GBP2024-12-31
110,346 GBP2023-12-31
Other Taxation & Social Security Payable
Current
59,014 GBP2024-12-31
58,241 GBP2023-12-31
Other Creditors
Current
534,324 GBP2024-12-31
216,001 GBP2023-12-31