Intangible Assets
66,660 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
9,755 GBP2023-12-31
Debtors
Current
212,139 GBP2024-12-31
97,620 GBP2023-12-31
Cash at bank and in hand
624,663 GBP2024-12-31
1,177,867 GBP2023-12-31
Net Assets/Liabilities
243,631 GBP2024-12-31
208,152 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
243,631 GBP2024-12-31
208,152 GBP2023-12-31
Equity
243,631 GBP2024-12-31
208,152 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
75,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
75,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,340 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,340 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
8,340 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,340 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
66,660 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-12-31
16,879 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
16,879 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-16,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-16,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-12-31
7,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
7,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
9,755 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
208,100 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
81,299 GBP2023-12-31
Other Debtors
Current
4,039 GBP2024-12-31
16,321 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
18,647 GBP2023-12-31
Other Creditors
Current
534,478 GBP2024-12-31
1,036,630 GBP2023-12-31