Intangible Assets
714,327 GBP2024-12-31
478,687 GBP2023-12-31
Property, Plant & Equipment
6,073 GBP2024-12-31
2,235 GBP2023-12-31
Fixed Assets
720,400 GBP2024-12-31
480,922 GBP2023-12-31
Debtors
58,382 GBP2024-12-31
68,557 GBP2023-12-31
Cash at bank and in hand
130,258 GBP2024-12-31
117,816 GBP2023-12-31
Current Assets
188,640 GBP2024-12-31
186,373 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-12,610 GBP2024-12-31
-111,856 GBP2023-12-31
Net Current Assets/Liabilities
176,030 GBP2024-12-31
74,517 GBP2023-12-31
Total Assets Less Current Liabilities
896,430 GBP2024-12-31
555,439 GBP2023-12-31
Net Assets/Liabilities
889,554 GBP2024-12-31
541,563 GBP2023-12-31
Equity
Called up share capital
141 GBP2024-12-31
110 GBP2023-12-31
95 GBP2022-12-31
Share premium
916,224 GBP2024-12-31
534,630 GBP2023-12-31
260,085 GBP2022-12-31
Retained earnings (accumulated losses)
-26,811 GBP2024-12-31
6,823 GBP2023-12-31
7,602 GBP2022-12-31
Equity
889,554 GBP2024-12-31
541,563 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-33,634 GBP2024-01-01 ~ 2024-12-31
-779 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-33,634 GBP2024-01-01 ~ 2024-12-31
-779 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
31 GBP2024-01-01 ~ 2024-12-31
15 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
381,625 GBP2024-01-01 ~ 2024-12-31
274,560 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,164 GBP2024-12-31
2,164 GBP2023-12-31
Development expenditure
712,163 GBP2024-12-31
476,523 GBP2023-12-31
Intangible Assets - Gross Cost
714,327 GBP2024-12-31
478,687 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
Development expenditure
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,164 GBP2024-12-31
2,164 GBP2023-12-31
Development expenditure
712,163 GBP2024-12-31
476,523 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
10,509 GBP2024-12-31
4,117 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,436 GBP2024-12-31
1,882 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,073 GBP2024-12-31
2,235 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
52,753 GBP2024-12-31
57,797 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,629 GBP2024-12-31
10,760 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
58,382 GBP2024-12-31
68,557 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
720 GBP2024-12-31
691 GBP2023-12-31
Other Creditors
Current
4,890 GBP2024-12-31
4,165 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,876 GBP2024-12-31
13,876 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.08 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
145,822 shares2024-12-31
137,047 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.08 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30,000 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
141 GBP2024-12-31
110 GBP2023-12-31