Intangible Assets
392,625 GBP2024-12-31
289,765 GBP2023-12-31
Property, Plant & Equipment
6,849 GBP2024-12-31
6,371 GBP2023-12-31
Fixed Assets
399,474 GBP2024-12-31
296,136 GBP2023-12-31
Debtors
6,951 GBP2024-12-31
217,219 GBP2023-12-31
Cash at bank and in hand
19,755 GBP2024-12-31
205,544 GBP2023-12-31
Current Assets
26,706 GBP2024-12-31
422,763 GBP2023-12-31
Creditors
Current
9,996 GBP2024-12-31
28,081 GBP2023-12-31
Net Current Assets/Liabilities
16,710 GBP2024-12-31
394,682 GBP2023-12-31
Total Assets Less Current Liabilities
416,184 GBP2024-12-31
690,818 GBP2023-12-31
Equity
Called up share capital
21 GBP2024-12-31
19 GBP2023-12-31
Share premium
1,643,029 GBP2024-12-31
1,375,033 GBP2023-12-31
Retained earnings (accumulated losses)
-1,226,866 GBP2024-12-31
-684,234 GBP2023-12-31
Equity
416,184 GBP2024-12-31
690,818 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,838 GBP2024-12-31
8,338 GBP2023-12-31
Computer software
468,265 GBP2024-12-31
318,030 GBP2023-12-31
Intangible Assets - Gross Cost
477,103 GBP2024-12-31
326,368 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,272 GBP2024-12-31
3,388 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
84,478 GBP2024-12-31
36,603 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
884 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
47,875 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,566 GBP2024-12-31
4,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,851 GBP2024-12-31
16,103 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,002 GBP2024-12-31
9,732 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,849 GBP2024-12-31
6,371 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,951 GBP2024-12-31
Amounts falling due within one year, Current
217,219 GBP2023-12-31
Trade Creditors/Trade Payables
Current
311 GBP2024-12-31
12,233 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,208 GBP2023-12-31
Other Creditors
Current
9,685 GBP2024-12-31
6,640 GBP2023-12-31