Intangible Assets
1,400,277 GBP2024-12-31
1,340,109 GBP2023-12-31
Property, Plant & Equipment
7,876 GBP2024-12-31
9,097 GBP2023-12-31
Fixed Assets - Investments
336 GBP2024-12-31
336 GBP2023-12-31
Fixed Assets
1,408,489 GBP2024-12-31
1,349,542 GBP2023-12-31
Debtors
215,161 GBP2024-12-31
190,764 GBP2023-12-31
Cash at bank and in hand
54,050 GBP2024-12-31
1,441,798 GBP2023-12-31
Current Assets
269,211 GBP2024-12-31
1,632,562 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-71,249 GBP2023-12-31
Net Current Assets/Liabilities
128,352 GBP2024-12-31
1,561,313 GBP2023-12-31
Total Assets Less Current Liabilities
1,536,841 GBP2024-12-31
2,910,855 GBP2023-12-31
Net Assets/Liabilities
1,535,082 GBP2024-12-31
2,908,927 GBP2023-12-31
Equity
Called up share capital
269 GBP2024-12-31
269 GBP2023-12-31
Share premium
5,552,337 GBP2024-12-31
5,552,337 GBP2023-12-31
Retained earnings (accumulated losses)
-4,017,524 GBP2024-12-31
-2,643,679 GBP2023-12-31
Equity
1,535,082 GBP2024-12-31
2,908,927 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-169 GBP2024-01-01 ~ 2024-12-31
1,928 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-64,796 GBP2024-01-01 ~ 2024-12-31
-66,570 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
34,836 GBP2024-12-31
34,836 GBP2023-12-31
Development expenditure
1,639,083 GBP2024-12-31
1,431,340 GBP2023-12-31
Intangible Assets - Gross Cost
1,678,707 GBP2024-12-31
1,470,964 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,968 GBP2024-12-31
3,484 GBP2023-12-31
Development expenditure
269,468 GBP2024-12-31
126,334 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
278,430 GBP2024-12-31
130,855 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,484 GBP2024-01-01 ~ 2024-12-31
Development expenditure
143,134 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
147,575 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
27,868 GBP2024-12-31
31,352 GBP2023-12-31
Development expenditure
1,369,615 GBP2024-12-31
1,305,006 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
37,151 GBP2024-12-31
33,825 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,275 GBP2024-12-31
24,728 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,876 GBP2024-12-31
9,097 GBP2023-12-31
Investments in group undertakings and participating interests
336 GBP2024-12-31
336 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
65,583 GBP2024-12-31
53,237 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
64,627 GBP2024-12-31
68,498 GBP2023-12-31
Other Debtors
Amounts falling due within one year
84,951 GBP2024-12-31
69,029 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
215,161 GBP2024-12-31
Current, Amounts falling due within one year
190,764 GBP2023-12-31
Trade Creditors/Trade Payables
Current
88,092 GBP2024-12-31
23,022 GBP2023-12-31
Amounts owed to group undertakings
Current
1,072 GBP2024-12-31
1,072 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,196 GBP2024-12-31
16,298 GBP2023-12-31
Other Creditors
Current
23,499 GBP2024-12-31
30,857 GBP2023-12-31
Creditors
Current
140,859 GBP2024-12-31
71,249 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
351,024 GBP2024-12-31
471,375 GBP2023-12-31