Intangible Assets
121,454 GBP2024-12-31
94,532 GBP2023-12-31
Property, Plant & Equipment
1,040 GBP2024-12-31
1,199 GBP2023-12-31
Fixed Assets
122,494 GBP2024-12-31
95,731 GBP2023-12-31
Debtors
39,882 GBP2024-12-31
41,403 GBP2023-12-31
Cash at bank and in hand
1,460 GBP2024-12-31
3,376 GBP2023-12-31
Current Assets
41,342 GBP2024-12-31
44,779 GBP2023-12-31
Net Current Assets/Liabilities
-50,625 GBP2024-12-31
-38,288 GBP2023-12-31
Total Assets Less Current Liabilities
71,869 GBP2024-12-31
57,443 GBP2023-12-31
Net Assets/Liabilities
71,607 GBP2024-12-31
57,392 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
70,607 GBP2024-12-31
56,392 GBP2023-12-31
Equity
71,607 GBP2024-12-31
57,392 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
152,667 GBP2024-12-31
118,957 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
31,213 GBP2024-12-31
24,425 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,788 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
121,454 GBP2024-12-31
94,532 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,575 GBP2023-12-31
Furniture and fittings
6,126 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,701 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,901 GBP2024-12-31
9,807 GBP2023-12-31
Furniture and fittings
5,760 GBP2024-12-31
5,695 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,661 GBP2024-12-31
15,502 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
65 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
674 GBP2024-12-31
768 GBP2023-12-31
Furniture and fittings
366 GBP2024-12-31
431 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
39,882 GBP2024-12-31
41,403 GBP2023-12-31
Trade Creditors/Trade Payables
Current
420 GBP2024-12-31
4,902 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,198 GBP2024-12-31
3,890 GBP2023-12-31
Other Creditors
Current
88,349 GBP2024-12-31
74,275 GBP2023-12-31