Intangible Assets
50,995 GBP2024-12-31
48,504 GBP2023-12-31
Property, Plant & Equipment
3,122 GBP2024-12-31
12,882 GBP2023-12-31
Fixed Assets
54,117 GBP2024-12-31
61,386 GBP2023-12-31
Debtors
68,941 GBP2024-12-31
50,659 GBP2023-12-31
Cash at bank and in hand
830,616 GBP2024-12-31
714,584 GBP2023-12-31
Current Assets
899,557 GBP2024-12-31
765,243 GBP2023-12-31
Net Current Assets/Liabilities
862,716 GBP2024-12-31
747,703 GBP2023-12-31
Total Assets Less Current Liabilities
916,833 GBP2024-12-31
809,089 GBP2023-12-31
Net Assets/Liabilities
916,240 GBP2024-12-31
806,641 GBP2023-12-31
Equity
Called up share capital
21,058 GBP2024-12-31
18,083 GBP2023-12-31
Share premium
5,854,097 GBP2024-12-31
4,602,163 GBP2023-12-31
Retained earnings (accumulated losses)
-4,958,915 GBP2024-12-31
-3,813,605 GBP2023-12-31
Equity
916,240 GBP2024-12-31
806,641 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
52,518 GBP2024-12-31
52,518 GBP2024-01-01
Other
28,194 GBP2024-12-31
16,028 GBP2024-01-01
Intangible Assets - Gross Cost
80,712 GBP2024-12-31
68,546 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
18,610 GBP2024-12-31
13,358 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
29,717 GBP2024-12-31
20,042 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,252 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,675 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
33,908 GBP2024-12-31
39,160 GBP2023-12-31
Other
17,087 GBP2024-12-31
9,344 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,289 GBP2024-12-31
39,289 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
39,289 GBP2024-12-31
39,289 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,167 GBP2024-12-31
26,407 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,167 GBP2024-12-31
26,407 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
9,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,122 GBP2024-12-31
Amount of corporation tax that is recoverable
35,547 GBP2024-12-31
13,357 GBP2023-12-31
Other Debtors
8,000 GBP2024-12-31
9,875 GBP2023-12-31
Prepayments/Accrued Income
25,394 GBP2024-12-31
27,427 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,979 GBP2024-12-31
6,151 GBP2023-12-31
Taxation/Social Security Payable
46 GBP2024-12-31
Other Creditors
Amounts falling due within one year
6,688 GBP2024-12-31
5,065 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,128 GBP2024-12-31
6,324 GBP2023-12-31