Intangible Assets
13,253 GBP2024-12-31
3,633 GBP2023-12-31
Property, Plant & Equipment
4,858 GBP2024-12-31
9,781 GBP2023-12-31
Fixed Assets
18,111 GBP2024-12-31
13,414 GBP2023-12-31
Debtors
269,713 GBP2024-12-31
6,165 GBP2023-12-31
Cash at bank and in hand
1,165,581 GBP2024-12-31
2,185,856 GBP2023-12-31
Current Assets
1,435,294 GBP2024-12-31
2,192,021 GBP2023-12-31
Net Current Assets/Liabilities
1,425,199 GBP2024-12-31
1,401,914 GBP2023-12-31
Total Assets Less Current Liabilities
1,443,310 GBP2024-12-31
1,415,328 GBP2023-12-31
Equity
Called up share capital
284 GBP2024-12-31
336 GBP2023-12-31
Share premium
499,701 GBP2024-12-31
499,701 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
Retained earnings (accumulated losses)
943,275 GBP2024-12-31
915,291 GBP2023-12-31
Equity
1,443,310 GBP2024-12-31
1,415,328 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,973 GBP2024-12-31
5,973 GBP2023-12-31
Development expenditure
181,250 GBP2024-12-31
181,250 GBP2023-12-31
Intangible Assets - Gross Cost
199,082 GBP2024-12-31
187,223 GBP2023-12-31
Computer software
11,859 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,387 GBP2024-12-31
2,340 GBP2023-12-31
Development expenditure
181,250 GBP2024-12-31
181,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
185,829 GBP2024-12-31
183,590 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,047 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,239 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,586 GBP2024-12-31
3,633 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
25,086 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,228 GBP2024-12-31
15,305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,858 GBP2024-12-31
9,781 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,083 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
259,630 GBP2024-12-31
6,165 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
269,713 GBP2024-12-31
6,165 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,859 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,541 GBP2024-12-31
38,300 GBP2023-12-31
Other Creditors
Current
1,554 GBP2024-12-31
743,948 GBP2023-12-31