F.A.I. TECH LIMITED - 2001-03-15
Intangible Assets
1,059,269 GBP2024-12-31
1,330,943 GBP2023-12-31
Property, Plant & Equipment
1,655 GBP2024-12-31
606 GBP2023-12-31
Fixed Assets
1,060,924 GBP2024-12-31
1,331,549 GBP2023-12-31
Debtors
673,491 GBP2024-12-31
731,375 GBP2023-12-31
Cash at bank and in hand
76,032 GBP2024-12-31
36,870 GBP2023-12-31
Current Assets
786,794 GBP2024-12-31
826,149 GBP2023-12-31
Net Current Assets/Liabilities
-2,078,055 GBP2024-12-31
-2,218,751 GBP2023-12-31
Total Assets Less Current Liabilities
-1,017,131 GBP2024-12-31
-887,202 GBP2023-12-31
Net Assets/Liabilities
-1,036,186 GBP2024-12-31
-916,298 GBP2023-12-31
Equity
Called up share capital
165 GBP2024-12-31
165 GBP2023-12-31
Share premium
2,954,320 GBP2024-12-31
2,954,320 GBP2023-12-31
Retained earnings (accumulated losses)
-3,990,671 GBP2024-12-31
-3,870,783 GBP2023-12-31
Equity
-1,036,186 GBP2024-12-31
-916,298 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,130,612 GBP2024-12-31
1,129,430 GBP2023-12-31
Development expenditure
5,756,613 GBP2024-12-31
5,756,613 GBP2023-12-31
Intangible Assets - Gross Cost
6,922,337 GBP2024-12-31
6,921,155 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,009,386 GBP2024-12-31
954,664 GBP2023-12-31
Development expenditure
4,818,570 GBP2024-12-31
4,600,436 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,863,068 GBP2024-12-31
5,590,212 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
54,722 GBP2024-01-01 ~ 2024-12-31
Development expenditure
218,134 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
272,856 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
121,226 GBP2024-12-31
174,766 GBP2023-12-31
Development expenditure
938,043 GBP2024-12-31
1,156,177 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,018 GBP2024-12-31
6,502 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,363 GBP2024-12-31
5,896 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,655 GBP2024-12-31
606 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
368,167 GBP2024-12-31
253,738 GBP2023-12-31
Amounts Owed By Related Parties
275,442 GBP2024-12-31
Current
434,165 GBP2023-12-31
Other Debtors
Amounts falling due within one year
29,882 GBP2024-12-31
43,472 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
673,491 GBP2024-12-31
731,375 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,759 GBP2024-12-31
32,667 GBP2023-12-31
Amounts owed to group undertakings
Current
2,735,182 GBP2024-12-31
2,853,782 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,555 GBP2024-12-31
12,899 GBP2023-12-31
Other Creditors
Current
95,353 GBP2024-12-31
145,552 GBP2023-12-31
Creditors
Current
2,864,849 GBP2024-12-31
3,044,900 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,055 GBP2024-12-31
29,096 GBP2023-12-31