Intangible Assets
40,625 GBP2024-12-31
43,750 GBP2023-12-31
Property, Plant & Equipment
15,559 GBP2024-12-31
14,229 GBP2023-12-31
Fixed Assets
56,184 GBP2024-12-31
57,979 GBP2023-12-31
Debtors
63,967 GBP2024-12-31
70,375 GBP2023-12-31
Cash at bank and in hand
190,872 GBP2024-12-31
41,503 GBP2023-12-31
Current Assets
254,839 GBP2024-12-31
111,878 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-74,887 GBP2023-12-31
Net Current Assets/Liabilities
-1,155,054 GBP2024-12-31
36,991 GBP2023-12-31
Total Assets Less Current Liabilities
-1,098,870 GBP2024-12-31
94,970 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
-1,126,682 GBP2023-12-31
Net Assets/Liabilities
-1,098,870 GBP2024-12-31
-1,031,712 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
2 GBP2023-12-31
Share premium
230,179 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-1,329,053 GBP2024-12-31
-1,031,714 GBP2023-12-31
Equity
-1,098,870 GBP2024-12-31
-1,031,712 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,375 GBP2024-12-31
6,250 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,125 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
40,625 GBP2024-12-31
43,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,007 GBP2024-12-31
13,397 GBP2023-12-31
Computers
5,953 GBP2024-12-31
3,206 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,960 GBP2024-12-31
16,603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,017 GBP2024-12-31
1,906 GBP2023-12-31
Computers
1,384 GBP2024-12-31
468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,401 GBP2024-12-31
2,374 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,111 GBP2024-01-01 ~ 2024-12-31
Computers
916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,990 GBP2024-12-31
11,491 GBP2023-12-31
Computers
4,569 GBP2024-12-31
2,738 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
36,705 GBP2024-12-31
66,655 GBP2023-12-31
Other Debtors
Current
22,537 GBP2024-12-31
2,105 GBP2023-12-31
Prepayments/Accrued Income
Current
4,725 GBP2024-12-31
1,615 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
63,967 GBP2024-12-31
Current, Amounts falling due within one year
70,375 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,636 GBP2024-12-31
17,115 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,766 GBP2024-12-31
4,135 GBP2023-12-31
Other Creditors
Current
958 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
84,075 GBP2024-12-31
52,679 GBP2023-12-31
Amounts owed to group undertakings
Non-current
0 GBP2024-12-31
346,885 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
1,126,682 GBP2023-12-31