Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
74,805 GBP2024-12-31
53,388 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
19,613 GBP2024-12-31
12,132 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,481 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
55,192 GBP2024-12-31
41,256 GBP2023-12-31
Intangible Assets
55,192 GBP2024-12-31
41,256 GBP2023-12-31
Property, Plant & Equipment
2,972 GBP2024-12-31
2,258 GBP2023-12-31
Fixed Assets
58,164 GBP2024-12-31
43,514 GBP2023-12-31
Debtors
179,676 GBP2024-12-31
109,038 GBP2023-12-31
Cash at bank and in hand
318,211 GBP2024-12-31
260,977 GBP2023-12-31
Current Assets
497,887 GBP2024-12-31
370,015 GBP2023-12-31
Creditors
Amounts falling due within one year
441,928 GBP2024-12-31
256,007 GBP2023-12-31
Net Current Assets/Liabilities
55,959 GBP2024-12-31
114,008 GBP2023-12-31
Total Assets Less Current Liabilities
114,123 GBP2024-12-31
157,522 GBP2023-12-31
Creditors
Amounts falling due after one year
23,667 GBP2023-12-31
Net Assets/Liabilities
114,123 GBP2024-12-31
133,855 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
423,999 GBP2024-12-31
423,999 GBP2023-12-31
Retained earnings (accumulated losses)
-309,877 GBP2024-12-31
-290,145 GBP2023-12-31
Equity
114,123 GBP2024-12-31
133,855 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
74,805 GBP2024-12-31
53,388 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,613 GBP2024-12-31
12,132 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,364 GBP2024-12-31
1,364 GBP2023-12-31
Computers
4,942 GBP2024-12-31
2,651 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,306 GBP2024-12-31
4,015 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,023 GBP2024-12-31
682 GBP2023-12-31
Computers
2,311 GBP2024-12-31
1,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,334 GBP2024-12-31
1,757 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
341 GBP2024-01-01 ~ 2024-12-31
Computers
1,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
341 GBP2024-12-31
682 GBP2023-12-31
Computers
2,631 GBP2024-12-31
1,576 GBP2023-12-31
Trade Debtors/Trade Receivables
25,223 GBP2023-12-31
Other Debtors
179,676 GBP2024-12-31
83,815 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,712 GBP2024-12-31
40,129 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53,799 GBP2024-12-31
13,777 GBP2023-12-31
Other Creditors
Amounts falling due within one year
346,417 GBP2024-12-31
202,101 GBP2023-12-31