Intangible Assets
489,192 GBP2025-12-31
441,352 GBP2024-12-31
Property, Plant & Equipment
3,617 GBP2025-12-31
1,991 GBP2024-12-31
Fixed Assets
492,809 GBP2025-12-31
443,343 GBP2024-12-31
Debtors
61,883 GBP2025-12-31
64,620 GBP2024-12-31
Cash at bank and in hand
1,159 GBP2025-12-31
48 GBP2024-12-31
Total Assets Less Current Liabilities
82,827 GBP2025-12-31
56,387 GBP2024-12-31
Equity
Called up share capital
993,013 GBP2025-12-31
500,000 GBP2024-12-31
Retained earnings (accumulated losses)
-910,186 GBP2025-12-31
-443,613 GBP2024-12-31
Equity
82,827 GBP2025-12-31
56,387 GBP2024-12-31
Average Number of Employees
82025-01-01 ~ 2025-12-31
52023-11-20 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
180,080 GBP2025-12-31
180,080 GBP2024-12-31
Development expenditure
526,416 GBP2025-12-31
351,350 GBP2024-12-31
Intangible Assets - Gross Cost
706,496 GBP2025-12-31
531,430 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
68,203 GBP2025-12-31
30,937 GBP2024-12-31
Development expenditure
149,101 GBP2025-12-31
59,141 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
217,304 GBP2025-12-31
90,078 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
37,266 GBP2025-01-01 ~ 2025-12-31
Development expenditure
89,960 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
127,226 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
111,877 GBP2025-12-31
149,143 GBP2024-12-31
Development expenditure
377,315 GBP2025-12-31
292,209 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,790 GBP2025-12-31
2,472 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,173 GBP2025-12-31
481 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,692 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
3,617 GBP2025-12-31
1,991 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
50,689 GBP2025-12-31
38,153 GBP2024-12-31
Other Debtors
Current
6,684 GBP2025-12-31
23,135 GBP2024-12-31
Prepayments/Accrued Income
Current
4,510 GBP2025-12-31
3,332 GBP2024-12-31
Trade Creditors/Trade Payables
Current
630 GBP2025-12-31
444 GBP2024-12-31
Amounts owed to group undertakings
Current
422,799 GBP2025-12-31
244,209 GBP2024-12-31
Other Taxation & Social Security Payable
Current
6,840 GBP2025-12-31
3,290 GBP2024-12-31
Other Creditors
Current
42,755 GBP2025-12-31
203,681 GBP2024-12-31
Creditors
Current
473,024 GBP2025-12-31
451,624 GBP2024-12-31