Intangible Assets
652,971 GBP2025-12-31
487,340 GBP2024-12-31
Property, Plant & Equipment
1,500 GBP2025-12-31
2,705 GBP2024-12-31
Fixed Assets
654,471 GBP2025-12-31
490,045 GBP2024-12-31
Debtors
76,006 GBP2025-12-31
86,187 GBP2024-12-31
Cash at bank and in hand
73,147 GBP2025-12-31
15,553 GBP2024-12-31
Current Assets
149,153 GBP2025-12-31
101,740 GBP2024-12-31
Net Current Assets/Liabilities
-81,172 GBP2025-12-31
-126,312 GBP2024-12-31
Total Assets Less Current Liabilities
573,299 GBP2025-12-31
363,733 GBP2024-12-31
Net Assets/Liabilities
364,552 GBP2025-12-31
215,446 GBP2024-12-31
Equity
Called up share capital
61,260 GBP2025-12-31
61,260 GBP2024-12-31
Share premium
597,170 GBP2025-12-31
597,170 GBP2024-12-31
Retained earnings (accumulated losses)
-816,378 GBP2025-12-31
-742,984 GBP2024-12-31
Equity
364,552 GBP2025-12-31
215,446 GBP2024-12-31
Average Number of Employees
72025-01-01 ~ 2025-12-31
82024-01-01 ~ 2024-12-31
Current Tax for the Period
-71,768 GBP2025-01-01 ~ 2025-12-31
-80,695 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
69,045 GBP2025-01-01 ~ 2025-12-31
13,648 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,723 GBP2025-01-01 ~ 2025-12-31
-67,047 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-76,117 GBP2025-01-01 ~ 2025-12-31
1,864 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-19,029 GBP2025-01-01 ~ 2025-12-31
466 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,007 GBP2025-12-31
12,007 GBP2025-01-01
Development expenditure
849,965 GBP2025-12-31
569,965 GBP2025-01-01
Intangible Assets - Gross Cost
861,972 GBP2025-12-31
581,972 GBP2025-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,338 GBP2025-12-31
9,953 GBP2025-01-01
Development expenditure
198,663 GBP2025-12-31
84,679 GBP2025-01-01
Intangible Assets - Accumulated Amortisation & Impairment
209,001 GBP2025-12-31
94,632 GBP2025-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
385 GBP2025-01-01 ~ 2025-12-31
Development expenditure
113,984 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
114,369 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,669 GBP2025-12-31
2,054 GBP2024-12-31
Development expenditure
651,302 GBP2025-12-31
485,286 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,900 GBP2025-12-31
17,900 GBP2025-01-01
Property, Plant & Equipment - Gross Cost
17,900 GBP2025-12-31
17,900 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,400 GBP2025-12-31
15,195 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,400 GBP2025-12-31
15,195 GBP2025-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,205 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,205 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,500 GBP2025-12-31
Amount of corporation tax that is recoverable
71,768 GBP2025-12-31
80,695 GBP2024-12-31
Other Debtors
4,238 GBP2025-12-31
5,492 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,710 GBP2025-12-31
10,547 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,260 GBP2025-12-31
Taxation/Social Security Payable
2,277 GBP2025-12-31
9,844 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
195,500 GBP2025-12-31
151,000 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,277 GBP2025-12-31
1,661 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,301 GBP2025-12-31
25,000 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,585 GBP2024-12-31
Deferred Tax Liabilities
123,747 GBP2025-12-31
54,702 GBP2025-01-01
54,702 GBP2024-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
69,045 GBP2025-01-01 ~ 2025-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
123,747 GBP2025-12-31
54,702 GBP2024-12-31