Intangible Assets
1,482,337 GBP2024-12-31
1,442,640 GBP2023-12-31
Property, Plant & Equipment
8,044 GBP2024-12-31
3,813 GBP2023-12-31
Fixed Assets
1,490,381 GBP2024-12-31
1,446,453 GBP2023-12-31
Debtors
332,685 GBP2024-12-31
398,555 GBP2023-12-31
Cash at bank and in hand
34,029 GBP2024-12-31
248,779 GBP2023-12-31
Current Assets
366,714 GBP2024-12-31
647,334 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,189,959 GBP2024-12-31
-794,125 GBP2023-12-31
Net Current Assets/Liabilities
-823,245 GBP2024-12-31
-146,791 GBP2023-12-31
Total Assets Less Current Liabilities
667,136 GBP2024-12-31
1,299,662 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
-10,913 GBP2023-12-31
Net Assets/Liabilities
667,136 GBP2024-12-31
1,288,749 GBP2023-12-31
Equity
Called up share capital
11,010 GBP2024-12-31
10,739 GBP2023-12-31
10,638 GBP2022-12-31
Share premium
1,604,185 GBP2024-12-31
1,283,922 GBP2023-12-31
1,198,828 GBP2022-12-31
Other miscellaneous reserve
51,912 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-999,971 GBP2024-12-31
-5,912 GBP2023-12-31
-137,752 GBP2022-12-31
Equity
667,136 GBP2024-12-31
1,288,749 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-994,059 GBP2024-01-01 ~ 2024-12-31
131,840 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-994,059 GBP2024-01-01 ~ 2024-12-31
131,840 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
271 GBP2024-01-01 ~ 2024-12-31
101 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
320,534 GBP2024-01-01 ~ 2024-12-31
85,195 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2024-12-31
170 GBP2023-12-31
Intangible Assets - Gross Cost
2,477,892 GBP2024-12-31
2,167,273 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
105 GBP2024-12-31
71 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
995,555 GBP2024-12-31
724,633 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
34 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
270,922 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
65 GBP2024-12-31
99 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
28,491 GBP2024-12-31
20,871 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,447 GBP2024-12-31
17,058 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,044 GBP2024-12-31
3,813 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
311,149 GBP2024-12-31
368,675 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
21,536 GBP2024-12-31
29,880 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
332,685 GBP2024-12-31
398,555 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
59,145 GBP2024-12-31
256,884 GBP2023-12-31
Trade Creditors/Trade Payables
Current
134,953 GBP2024-12-31
27,839 GBP2023-12-31
Other Taxation & Social Security Payable
Current
174,158 GBP2024-12-31
116,470 GBP2023-12-31
Other Creditors
Current
821,703 GBP2024-12-31
392,932 GBP2023-12-31
Creditors
Current
1,189,959 GBP2024-12-31
794,125 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
10,913 GBP2023-12-31
Number of Shares Issued (Fully Paid)
1,100,954 shares2024-12-31
1,073,868 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,100 GBP2024-12-31
36,323 GBP2023-12-31