Intangible Assets
99,642 GBP2024-12-31
116,248 GBP2023-12-31
Property, Plant & Equipment
693 GBP2024-12-31
1,265 GBP2023-12-31
Debtors
Current
32,491 GBP2024-12-31
48,826 GBP2023-12-31
Cash at bank and in hand
825,338 GBP2024-12-31
28,444 GBP2023-12-31
Net Assets/Liabilities
-176,990 GBP2024-12-31
154,005 GBP2023-12-31
Equity
Called up share capital
257 GBP2024-12-31
246 GBP2023-12-31
Share premium
2,347,852 GBP2024-12-31
2,129,477 GBP2023-12-31
Retained earnings (accumulated losses)
-2,525,099 GBP2024-12-31
-1,975,718 GBP2023-12-31
Equity
-176,990 GBP2024-12-31
154,005 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
164,448 GBP2024-12-31
164,448 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
1,620 GBP2024-12-31
1,620 GBP2023-12-31
Intangible Assets - Gross Cost
166,068 GBP2024-12-31
166,068 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
65,778 GBP2024-12-31
49,334 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
648 GBP2024-12-31
486 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
66,426 GBP2024-12-31
49,820 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
16,444 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
162 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
16,606 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
98,670 GBP2024-12-31
115,114 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
972 GBP2024-12-31
1,134 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,717 GBP2024-12-31
1,717 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,717 GBP2024-12-31
1,717 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,024 GBP2024-12-31
452 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,024 GBP2024-12-31
452 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
693 GBP2024-12-31
1,265 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
682 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
30,430 GBP2024-12-31
44,831 GBP2023-12-31
Other Debtors
Current
1,379 GBP2024-12-31
3,995 GBP2023-12-31
Trade Creditors/Trade Payables
Current
397 GBP2024-12-31
19,977 GBP2023-12-31
Other Creditors
Current
1,110,402 GBP2024-12-31
4,265 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
114,614 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
114.61 GBP2024-01-01 ~ 2024-12-31
110.48 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
142,640 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
142.64 GBP2024-01-01 ~ 2024-12-31
135.31 GBP2023-01-01 ~ 2023-12-31