Intangible Assets
2,004,233 GBP2024-12-31
1,141,190 GBP2023-12-31
Property, Plant & Equipment
190 GBP2024-12-31
409 GBP2023-12-31
Fixed Assets - Investments
664 GBP2024-12-31
664 GBP2023-12-31
Fixed Assets
2,005,087 GBP2024-12-31
1,142,263 GBP2023-12-31
Debtors
525,979 GBP2024-12-31
547,645 GBP2023-12-31
Cash at bank and in hand
106,412 GBP2024-12-31
89,597 GBP2023-12-31
Current Assets
632,391 GBP2024-12-31
637,242 GBP2023-12-31
Net Current Assets/Liabilities
268,153 GBP2024-12-31
191,695 GBP2023-12-31
Total Assets Less Current Liabilities
2,273,240 GBP2024-12-31
1,333,958 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
2,253,240 GBP2024-12-31
1,333,958 GBP2023-12-31
Equity
Called up share capital
98 GBP2024-12-31
98 GBP2023-12-31
97 GBP2022-12-31
Share premium
403,217 GBP2024-12-31
403,217 GBP2023-12-31
302,389 GBP2022-12-31
Other miscellaneous reserve
82,982 GBP2024-12-31
4,569 GBP2023-12-31
Retained earnings (accumulated losses)
1,766,943 GBP2024-12-31
926,074 GBP2023-12-31
102,550 GBP2022-12-31
Equity
2,253,240 GBP2024-12-31
1,333,958 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
840,869 GBP2024-01-01 ~ 2024-12-31
823,524 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
840,869 GBP2024-01-01 ~ 2024-12-31
823,524 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
100,829 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
32,410 GBP2024-12-31
32,410 GBP2023-12-31
Development expenditure
1,974,973 GBP2024-12-31
1,109,830 GBP2023-12-31
Intangible Assets - Gross Cost
2,007,383 GBP2024-12-31
1,142,240 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,150 GBP2024-12-31
1,050 GBP2023-12-31
Development expenditure
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,150 GBP2024-12-31
1,050 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,100 GBP2024-01-01 ~ 2024-12-31
Development expenditure
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,100 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
29,260 GBP2024-12-31
31,360 GBP2023-12-31
Development expenditure
1,974,973 GBP2024-12-31
1,109,830 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
656 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
466 GBP2024-12-31
247 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
190 GBP2024-12-31
409 GBP2023-12-31
Investments in group undertakings and participating interests
664 GBP2024-12-31
664 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
296 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
104,285 GBP2024-12-31
183,830 GBP2023-12-31
Amounts Owed By Related Parties
151,280 GBP2024-12-31
Current
117,393 GBP2023-12-31
Other Debtors
Amounts falling due within one year
270,118 GBP2024-12-31
246,422 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
525,979 GBP2024-12-31
547,645 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,479 GBP2024-12-31
8,987 GBP2023-12-31
Other Creditors
Current
357,759 GBP2024-12-31
436,560 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,751 shares2024-12-31
9,751 shares2023-12-31