Intangible Assets
443,625 GBP2024-12-31
339,927 GBP2023-12-31
Property, Plant & Equipment
619 GBP2024-12-31
858 GBP2023-12-31
Fixed Assets
444,244 GBP2024-12-31
340,785 GBP2023-12-31
Debtors
Current
14,527 GBP2024-12-31
55,466 GBP2023-12-31
Cash at bank and in hand
6,166 GBP2024-12-31
6,222 GBP2023-12-31
Current Assets
20,693 GBP2024-12-31
61,688 GBP2023-12-31
Net Current Assets/Liabilities
-34,322 GBP2024-12-31
13,420 GBP2023-12-31
Total Assets Less Current Liabilities
409,922 GBP2024-12-31
354,205 GBP2023-12-31
Net Assets/Liabilities
90,933 GBP2024-12-31
113,828 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,249 GBP2024-12-31
6,060 GBP2023-12-31
Development expenditure
436,376 GBP2024-12-31
333,867 GBP2023-12-31
Intangible Assets - Gross Cost
443,625 GBP2024-12-31
339,927 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,249 GBP2024-12-31
6,060 GBP2023-12-31
Development expenditure
436,376 GBP2024-12-31
333,867 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,857 GBP2024-12-31
1,857 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,857 GBP2024-12-31
1,857 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,238 GBP2024-12-31
999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,238 GBP2024-12-31
999 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
619 GBP2024-12-31
858 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,027 GBP2024-12-31
Current, Amounts falling due within one year
17,966 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,527 GBP2024-12-31
Current, Amounts falling due within one year
55,466 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
6,720 GBP2023-12-31
Non-current, Amounts falling due after one year
240,377 GBP2023-12-31
Bank Borrowings
Non-current
31,135 GBP2024-12-31
37,880 GBP2023-12-31
Other Remaining Borrowings
Non-current
67,607 GBP2024-12-31
15,000 GBP2023-12-31
Total Borrowings
Non-current
286,239 GBP2024-12-31
240,377 GBP2023-12-31
Bank Borrowings
Current
6,720 GBP2024-12-31
6,720 GBP2023-12-31