Intangible Assets
345,742 GBP2024-12-31
421,637 GBP2023-12-31
Property, Plant & Equipment
116,845 GBP2024-12-31
129,828 GBP2023-12-31
Fixed Assets
462,587 GBP2024-12-31
551,465 GBP2023-12-31
Debtors
Current
9,265 GBP2024-12-31
104,568 GBP2023-12-31
Cash at bank and in hand
1,246,801 GBP2024-12-31
1,040,645 GBP2023-12-31
Current Assets
1,256,066 GBP2024-12-31
1,145,213 GBP2023-12-31
Net Current Assets/Liabilities
-124,535 GBP2024-12-31
370,536 GBP2023-12-31
Net Assets/Liabilities
338,052 GBP2024-12-31
922,001 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
764,710 GBP2024-12-31
764,710 GBP2023-12-31
Intangible Assets - Gross Cost
764,710 GBP2024-12-31
764,710 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
418,968 GBP2024-12-31
343,073 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
418,968 GBP2024-12-31
343,073 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
75,895 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
75,895 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
345,742 GBP2024-12-31
421,637 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
858,994 GBP2024-12-31
858,994 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
858,994 GBP2024-12-31
858,994 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
742,149 GBP2024-12-31
729,166 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
742,149 GBP2024-12-31
729,166 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
116,845 GBP2024-12-31
129,828 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,605 GBP2024-12-31
Amounts falling due within one year, Current
91,571 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,137 GBP2024-12-31
Amounts falling due within one year, Current
12,474 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,265 GBP2024-12-31
Amounts falling due within one year, Current
104,568 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-12-31
900 shares2023-12-31