Average Number of Employees
02024-01-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
576,864 GBP2025-03-31
347,876 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
172,095 GBP2025-03-31
43,309 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
128,786 GBP2024-01-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
404,769 GBP2025-03-31
304,567 GBP2023-12-31
Intangible Assets
404,769 GBP2025-03-31
304,567 GBP2023-12-31
Debtors
205,815 GBP2025-03-31
233,971 GBP2023-12-31
Cash at bank and in hand
629,375 GBP2025-03-31
430,142 GBP2023-12-31
Current Assets
835,190 GBP2025-03-31
664,113 GBP2023-12-31
Creditors
Amounts falling due within one year
581,373 GBP2025-03-31
342,834 GBP2023-12-31
Net Current Assets/Liabilities
253,817 GBP2025-03-31
321,279 GBP2023-12-31
Total Assets Less Current Liabilities
658,586 GBP2025-03-31
625,846 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2025-03-31
Intangible Assets - Gross Cost
576,864 GBP2025-03-31
347,876 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
172,095 GBP2025-03-31
43,309 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
128,786 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,864 GBP2025-03-31
Furniture and fittings
3,332 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
15,196 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,864 GBP2025-03-31
Furniture and fittings
3,332 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,196 GBP2025-03-31
Trade Debtors/Trade Receivables
202,369 GBP2025-03-31
140,306 GBP2023-12-31
Amounts owed by group undertakings and participating interests
87,073 GBP2023-12-31
Other Debtors
3,446 GBP2025-03-31
6,592 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
192,885 GBP2025-03-31
187,783 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
346,708 GBP2025-03-31
101,139 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,984 GBP2025-03-31
53,912 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,796 GBP2025-03-31