Average Number of Employees
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
450,179 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
418,217 GBP2024-12-31
395,708 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
22,509 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
31,962 GBP2024-12-31
54,471 GBP2023-12-31
Intangible Assets
31,962 GBP2024-12-31
54,471 GBP2023-12-31
Fixed Assets - Investments
90 GBP2024-12-31
90 GBP2023-12-31
Fixed Assets
32,052 GBP2024-12-31
54,561 GBP2023-12-31
Debtors
26,054 GBP2024-12-31
28,662 GBP2023-12-31
Cash at bank and in hand
4,879 GBP2024-12-31
71 GBP2023-12-31
Current Assets
30,933 GBP2024-12-31
28,733 GBP2023-12-31
Creditors
Amounts falling due within one year
3,970 GBP2024-12-31
3,345 GBP2023-12-31
Net Current Assets/Liabilities
26,963 GBP2024-12-31
25,388 GBP2023-12-31
Total Assets Less Current Liabilities
59,015 GBP2024-12-31
79,949 GBP2023-12-31
Net Assets/Liabilities
59,015 GBP2024-12-31
79,949 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
39,015 GBP2024-12-31
59,949 GBP2023-12-31
Equity
59,015 GBP2024-12-31
79,949 GBP2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
370 GBP2024-01-01 ~ 2024-12-31
-905 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
450,179 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
418,217 GBP2024-12-31
395,708 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,509 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
90 GBP2024-12-31
90 GBP2023-12-31
Trade Debtors/Trade Receivables
2,039 GBP2024-12-31
2,421 GBP2023-12-31
Amount of corporation tax that is recoverable
905 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,342 GBP2024-12-31
3,087 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
370 GBP2024-12-31
Amounts owed to directors
Amounts falling due within one year
168 GBP2024-12-31
Other Creditors
Amounts falling due within one year
168 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10,000 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31