Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
890,817 GBP2024-12-31
1,086,363 GBP2023-12-31
Property, Plant & Equipment
38,794 GBP2024-12-31
40,711 GBP2023-12-31
Fixed Assets
929,611 GBP2024-12-31
1,127,074 GBP2023-12-31
Debtors
Current
173,895 GBP2024-12-31
163,554 GBP2023-12-31
Cash at bank and in hand
745,142 GBP2024-12-31
937,881 GBP2023-12-31
Current Assets
919,037 GBP2024-12-31
1,101,435 GBP2023-12-31
Net Current Assets/Liabilities
-654,887 GBP2024-12-31
-400,216 GBP2023-12-31
Net Assets/Liabilities
274,724 GBP2024-12-31
726,858 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,970,304 GBP2024-12-31
1,970,304 GBP2023-12-31
Intangible Assets - Gross Cost
1,970,304 GBP2024-12-31
1,970,304 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,079,487 GBP2024-12-31
883,941 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,079,487 GBP2024-12-31
883,941 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
195,546 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
195,546 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
890,817 GBP2024-12-31
1,086,363 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,695,153 GBP2024-12-31
1,692,760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,695,153 GBP2024-12-31
1,692,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,656,359 GBP2024-12-31
1,652,049 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,656,359 GBP2024-12-31
1,652,049 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38,794 GBP2024-12-31
40,711 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
141,732 GBP2024-12-31
Amounts falling due within one year, Current
156,266 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,774 GBP2024-12-31
Amounts falling due within one year, Current
986 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
173,895 GBP2024-12-31
Amounts falling due within one year, Current
163,554 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
1,000 shares2024-12-31
1,000 shares2023-12-31