Intangible Assets
29,130 GBP2024-12-31
35,803 GBP2023-12-31
Property, Plant & Equipment
7,013 GBP2024-12-31
24,163 GBP2023-12-31
Fixed Assets
36,143 GBP2024-12-31
59,966 GBP2023-12-31
Debtors
1,954,158 GBP2024-12-31
1,747,011 GBP2023-12-31
Cash at bank and in hand
267,671 GBP2024-12-31
486,464 GBP2023-12-31
Current Assets
2,221,829 GBP2024-12-31
2,253,238 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-340,927 GBP2024-12-31
Net Current Assets/Liabilities
1,880,902 GBP2024-12-31
1,704,477 GBP2023-12-31
Total Assets Less Current Liabilities
1,917,045 GBP2024-12-31
1,764,443 GBP2023-12-31
Equity
Called up share capital
45 GBP2024-12-31
6 GBP2023-12-31
Share premium
8,319,963 GBP2024-12-31
7,269,983 GBP2023-12-31
Retained earnings (accumulated losses)
-6,402,963 GBP2024-12-31
-5,505,546 GBP2023-12-31
Net Assets/Liabilities
1,917,045 GBP2024-12-31
1,764,443 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
71,910 GBP2023-12-31
Development expenditure
256,209 GBP2023-12-31
Intangible Assets - Gross Cost
448,414 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
42,780 GBP2024-12-31
36,107 GBP2023-12-31
Development expenditure
256,209 GBP2024-12-31
256,209 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
419,284 GBP2024-12-31
412,611 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,673 GBP2024-01-01 ~ 2024-12-31
Development expenditure
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,673 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
29,130 GBP2024-12-31
35,803 GBP2023-12-31
Development expenditure
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,800 GBP2024-12-31
13,800 GBP2023-12-31
Computers
47,796 GBP2024-12-31
64,566 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,596 GBP2024-12-31
78,366 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-17,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-17,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,800 GBP2024-12-31
13,800 GBP2023-12-31
Computers
40,783 GBP2024-12-31
40,403 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,583 GBP2024-12-31
54,203 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Computers
8,571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-8,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Computers
7,013 GBP2024-12-31
24,163 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,099 GBP2024-12-31
41,401 GBP2023-12-31
Prepayments/Accrued Income
Current
17,059 GBP2024-12-31
55,610 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
34,158 GBP2024-12-31
Amounts falling due within one year, Current
97,011 GBP2023-12-31
Trade Creditors/Trade Payables
Current
196,310 GBP2024-12-31
417,488 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,604 GBP2024-12-31
53,994 GBP2023-12-31
Other Creditors
Current
109,013 GBP2024-12-31
77,279 GBP2023-12-31
Creditors
Current
340,927 GBP2024-12-31
548,761 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
220,029 shares2024-12-31
220,029 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
106,648 shares2024-12-31
131,648 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
60 shares2024-12-31
960 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
77 shares2024-12-31
950 shares2023-12-31
Equity
Called up share capital
32 GBP2024-12-31
4 GBP2023-12-31
Equity
45 GBP2024-12-31
6 GBP2023-12-31