Intangible Assets
178,897 GBP2024-12-31
139,707 GBP2023-12-31
Property, Plant & Equipment
26,600 GBP2024-12-31
23,329 GBP2023-12-31
Fixed Assets - Investments
12,499 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
217,996 GBP2024-12-31
163,037 GBP2023-12-31
Debtors
369,244 GBP2024-12-31
51,415 GBP2023-12-31
Cash at bank and in hand
71,592 GBP2024-12-31
76,367 GBP2023-12-31
Current Assets
517,225 GBP2024-12-31
250,236 GBP2023-12-31
Net Current Assets/Liabilities
-2,549,551 GBP2024-12-31
-1,771,513 GBP2023-12-31
Total Assets Less Current Liabilities
-2,331,555 GBP2024-12-31
-1,608,476 GBP2023-12-31
Equity
Called up share capital
1,124 GBP2024-12-31
1,121 GBP2023-12-31
Share premium
1,226,651 GBP2024-12-31
1,206,662 GBP2023-12-31
Retained earnings (accumulated losses)
-3,559,330 GBP2024-12-31
-2,816,259 GBP2023-12-31
Equity
-2,331,555 GBP2024-12-31
-1,608,476 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
27,168 GBP2024-12-31
27,168 GBP2023-12-31
Development expenditure
160,522 GBP2024-12-31
109,906 GBP2023-12-31
Intangible Assets - Gross Cost
222,687 GBP2024-12-31
172,071 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,897 GBP2024-12-31
10,183 GBP2023-12-31
Development expenditure
14,807 GBP2024-12-31
9,595 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
43,790 GBP2024-12-31
32,364 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,714 GBP2024-01-01 ~ 2024-12-31
Development expenditure
5,212 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,426 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
14,271 GBP2024-12-31
16,985 GBP2023-12-31
Development expenditure
145,715 GBP2024-12-31
100,311 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
24,394 GBP2024-12-31
22,313 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,084 GBP2024-12-31
46,509 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,825 GBP2024-12-31
7,673 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,484 GBP2024-12-31
23,180 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,569 GBP2024-12-31
14,640 GBP2023-12-31
Other Investments Other Than Loans
12,499 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
58,347 GBP2024-12-31
5,214 GBP2023-12-31
Other Debtors
Current
24,312 GBP2024-12-31
37,573 GBP2023-12-31
Prepayments/Accrued Income
Current
286,585 GBP2024-12-31
8,628 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,522 GBP2024-12-31
90,263 GBP2023-12-31
Other Taxation & Social Security Payable
Current
267 GBP2024-12-31
7,010 GBP2023-12-31
Other Creditors
Current
2,828,175 GBP2024-12-31
1,902,726 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
62,400 GBP2024-12-31
21,750 GBP2023-12-31
Creditors
Current
3,066,776 GBP2024-12-31
2,021,749 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,020,765 shares2024-12-31
1,020,765 shares2023-12-31
Equity
Called up share capital
1,124 GBP2024-12-31
1,121 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,744 GBP2024-12-31
58,144 GBP2023-12-31