Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
15,327 GBP2024-12-31
10,046 GBP2023-12-31
Property, Plant & Equipment
1,266 GBP2024-12-31
Fixed Assets
16,593 GBP2024-12-31
10,046 GBP2023-12-31
Debtors
3,144 GBP2024-12-31
4,142 GBP2023-12-31
Cash at bank and in hand
7,131 GBP2024-12-31
732 GBP2023-12-31
Current Assets
10,275 GBP2024-12-31
4,874 GBP2023-12-31
Net Current Assets/Liabilities
-72,346 GBP2024-12-31
-2,352 GBP2023-12-31
Total Assets Less Current Liabilities
-55,753 GBP2024-12-31
7,694 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
2,221 GBP2024-12-31
1,672 GBP2023-12-31
Retained earnings (accumulated losses)
-58,974 GBP2024-12-31
5,022 GBP2023-12-31
Equity
-55,753 GBP2024-12-31
7,694 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
84,772 GBP2024-12-31
84,772 GBP2023-12-31
Development expenditure
15,327 GBP2024-12-31
9,852 GBP2023-12-31
Intangible Assets - Gross Cost
100,099 GBP2024-12-31
94,624 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
84,772 GBP2024-12-31
84,772 GBP2023-12-31
Development expenditure
-194 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
84,772 GBP2024-12-31
84,578 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
194 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
194 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
15,327 GBP2024-12-31
10,046 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,324 GBP2024-12-31
742 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,058 GBP2024-12-31
742 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,266 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
314 GBP2024-12-31
Current, Amounts falling due within one year
367 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,385 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,830 GBP2024-12-31
Current, Amounts falling due within one year
2,390 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,144 GBP2024-12-31
Current, Amounts falling due within one year
4,142 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,707 GBP2024-12-31
1,736 GBP2023-12-31
Amounts owed to group undertakings
Current
75,709 GBP2024-12-31
Other Creditors
Current
3,205 GBP2024-12-31
5,490 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31