Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets
809,420 GBP2024-12-31
700,250 GBP2023-12-31
Property, Plant & Equipment
1,398 GBP2024-12-31
Fixed Assets
810,818 GBP2024-12-31
700,250 GBP2023-12-31
Debtors
Current
20,183 GBP2024-12-31
28,344 GBP2023-12-31
Cash at bank and in hand
1,632,970 GBP2024-12-31
128,201 GBP2023-12-31
Current Assets
1,653,153 GBP2024-12-31
156,545 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-174,463 GBP2024-12-31
-67,827 GBP2023-12-31
Net Current Assets/Liabilities
1,478,690 GBP2024-12-31
88,718 GBP2023-12-31
Total Assets Less Current Liabilities
2,289,508 GBP2024-12-31
788,968 GBP2023-12-31
Net Assets/Liabilities
2,289,508 GBP2024-12-31
788,968 GBP2023-12-31
Equity
Called up share capital
1,021 GBP2024-12-31
424 GBP2023-12-31
Share premium
3,849,744 GBP2024-12-31
874,513 GBP2023-12-31
Retained earnings (accumulated losses)
-1,561,257 GBP2024-12-31
-85,969 GBP2023-12-31
Equity
2,289,508 GBP2024-12-31
788,968 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
809,420 GBP2024-12-31
700,250 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
809,420 GBP2024-12-31
700,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,573 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
175 GBP2024-12-31
Property, Plant & Equipment
Computers
1,398 GBP2024-12-31
Other Debtors
Current
20,183 GBP2024-12-31
3,827 GBP2023-12-31
Prepayments/Accrued Income
Current
24,517 GBP2023-12-31
Cash and Cash Equivalents
1,632,970 GBP2024-12-31
128,201 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,578 GBP2024-12-31
9,688 GBP2023-12-31
Other Creditors
Current
120,560 GBP2024-12-31
54,864 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,325 GBP2024-12-31
3,275 GBP2023-12-31
Creditors
Current
174,463 GBP2024-12-31
67,827 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,211,800 shares2024-12-31
4,241,457 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.00012024-01-01 ~ 2024-12-31