Average Number of Employees
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
450,179 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
395,708 GBP2023-12-31
373,199 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
22,509 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
54,471 GBP2023-12-31
76,980 GBP2022-12-31
Intangible Assets
54,471 GBP2023-12-31
76,980 GBP2022-12-31
Fixed Assets - Investments
90 GBP2023-12-31
90 GBP2022-12-31
Fixed Assets
54,561 GBP2023-12-31
77,070 GBP2022-12-31
Debtors
28,662 GBP2023-12-31
37,309 GBP2022-12-31
Cash at bank and in hand
71 GBP2023-12-31
765 GBP2022-12-31
Current Assets
28,733 GBP2023-12-31
38,074 GBP2022-12-31
Creditors
Amounts falling due within one year
3,345 GBP2023-12-31
8,829 GBP2022-12-31
Net Current Assets/Liabilities
25,388 GBP2023-12-31
29,245 GBP2022-12-31
Total Assets Less Current Liabilities
79,949 GBP2023-12-31
106,315 GBP2022-12-31
Net Assets/Liabilities
79,949 GBP2023-12-31
106,315 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
59,949 GBP2023-12-31
86,315 GBP2022-12-31
Equity
79,949 GBP2023-12-31
106,315 GBP2022-12-31
Intangible Assets - Gross Cost
450,179 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
395,708 GBP2023-12-31
373,199 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,509 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
90 GBP2023-12-31
Non-current
90 GBP2023-12-31
90 GBP2022-12-31
Trade Debtors/Trade Receivables
2,421 GBP2023-12-31
2,508 GBP2022-12-31
Amount of corporation tax that is recoverable
905 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,087 GBP2023-12-31
2,940 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
5,799 GBP2022-12-31
Other Creditors
Amounts falling due within one year
168 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10,000 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31