74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
205,945 GBP2024-12-31
426,992 GBP2023-12-31
Property, Plant & Equipment
24,168 GBP2024-12-31
32,839 GBP2023-12-31
Fixed Assets
230,113 GBP2024-12-31
459,831 GBP2023-12-31
Debtors
Current
1,502,021 GBP2024-12-31
1,365,935 GBP2023-12-31
Cash at bank and in hand
1,230,741 GBP2024-12-31
975,979 GBP2023-12-31
Current Assets
2,732,762 GBP2024-12-31
2,341,914 GBP2023-12-31
Net Current Assets/Liabilities
-1,614,097 GBP2024-12-31
-1,697,009 GBP2023-12-31
Total Assets Less Current Liabilities
-1,383,984 GBP2024-12-31
-1,237,178 GBP2023-12-31
Net Assets/Liabilities
-1,383,984 GBP2024-12-31
-1,238,730 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,552 GBP2023-12-31
Deferred Tax Liabilities
1,552 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
925,426 GBP2024-12-31
896,167 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
719,481 GBP2024-12-31
469,175 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
250,306 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
205,945 GBP2024-12-31
426,992 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
111,290 GBP2024-12-31
97,231 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
87,122 GBP2024-12-31
64,392 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,168 GBP2024-12-31
32,839 GBP2023-12-31
Trade Debtors/Trade Receivables
150,919 GBP2024-12-31
347,620 GBP2023-12-31
Other Debtors
71,541 GBP2024-12-31
340,278 GBP2023-12-31
Prepayments
92,866 GBP2024-12-31
160,451 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,502,021 GBP2024-12-31
1,365,935 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31