Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
202,0712024-01-01 ~ 2024-12-31
Turnover/Revenue
24,702 GBP2024-01-01 ~ 2024-12-31
27,686 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
118 GBP2024-01-01 ~ 2024-12-31
118 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
24,584 GBP2024-01-01 ~ 2024-12-31
27,568 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-47,038 GBP2024-01-01 ~ 2024-12-31
-80,385 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
71,622 GBP2024-01-01 ~ 2024-12-31
107,953 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
65,382 GBP2024-01-01 ~ 2024-12-31
66,953 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
6,240 GBP2024-01-01 ~ 2024-12-31
41,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
6,240 GBP2024-01-01 ~ 2024-12-31
41,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
6,240 GBP2024-01-01 ~ 2024-12-31
41,000 GBP2023-01-01 ~ 2023-12-31
Debtors
1,020,306 GBP2024-12-31
1,005,037 GBP2023-12-31
Cash at bank and in hand
852 GBP2024-12-31
864 GBP2023-12-31
Current Assets
1,021,158 GBP2024-12-31
1,005,901 GBP2023-12-31
Creditors
Current
2,679,379 GBP2024-12-31
2,670,362 GBP2023-12-31
Net Current Assets/Liabilities
-1,658,221 GBP2024-12-31
-1,664,461 GBP2023-12-31
Total Assets Less Current Liabilities
-1,658,221 GBP2024-12-31
-1,664,461 GBP2023-12-31
Equity
Called up share capital
202,071 GBP2024-12-31
202,071 GBP2023-12-31
202,071 GBP2022-12-31
Share premium
10,734,402 GBP2024-12-31
10,734,402 GBP2023-12-31
10,734,402 GBP2022-12-31
Retained earnings (accumulated losses)
-12,594,694 GBP2024-12-31
-12,600,934 GBP2023-12-31
-12,641,934 GBP2022-12-31
Equity
-1,658,221 GBP2024-12-31
-1,664,461 GBP2023-12-31
-1,705,461 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,240 GBP2024-01-01 ~ 2024-12-31
41,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
1,700 GBP2024-01-01 ~ 2024-12-31
1,600 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,491,311 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,491,311 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
346 GBP2024-12-31
346 GBP2023-12-31
Other Debtors
Current
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,020,306 GBP2024-12-31
Current, Amounts falling due within one year
1,005,037 GBP2023-12-31
Amounts owed to group undertakings
Current
2,666,143 GBP2024-12-31
2,657,539 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,725 GBP2024-12-31
8,312 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
202,071 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,240 GBP2024-01-01 ~ 2024-12-31