Equity
Called up share capital
244,106 GBP2024-12-31
366,159 GBP2023-12-31
122,053 GBP2023-01-01
Share premium
795,524 GBP2024-12-31
1,193,286 GBP2023-12-31
397,762 GBP2023-01-01
Capital redemption reserve
382 GBP2024-12-31
573 GBP2023-12-31
191 GBP2023-01-01
Retained earnings (accumulated losses)
7,091,878 GBP2024-12-31
12,197,056 GBP2023-12-31
Equity
0 GBP2024-12-31
7,657,815 GBP2023-12-31
-2,459,217 GBP2023-01-01
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Profit/Loss
-473,328 GBP2024-01-01 ~ 2024-12-31
-93,388 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
18,494 GBP2024-12-31
409 GBP2023-12-31
Current Assets
55,544 GBP2024-12-31
117,451 GBP2023-12-31
Total assets
1,426,876 GBP2024-12-31
1,452,573 GBP2023-12-31
Net Assets/Liabilities
-3,025,933 GBP2024-12-31
-2,552,605 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-473,328 GBP2024-01-01 ~ 2024-12-31
-93,388 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-473,328 GBP2024-01-01 ~ 2024-12-31
-93,388 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-473,328 GBP2024-01-01 ~ 2024-12-31
-93,388 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
163,227 GBP2024-01-01 ~ 2024-12-31
206,461 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
20,284 GBP2024-01-01 ~ 2024-12-31
22,433 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
193,046 GBP2024-01-01 ~ 2024-12-31
237,475 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
392,773 GBP2024-12-31
392,773 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
39,277 GBP2024-12-31
Prepayments/Accrued Income
17,127 GBP2024-12-31
71,433 GBP2023-12-31
Current
-17,127 GBP2024-12-31
-71,433 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,392,327 shares2024-12-31
9,392,327 shares2023-12-31
Class 2 ordinary share
2,812,932 shares2024-12-31
2,812,932 shares2023-12-31
Trade Creditors/Trade Payables
47,302 GBP2024-12-31
94,780 GBP2023-12-31
Amounts Owed to Related Parties
4,208,277 GBP2024-12-31
3,618,997 GBP2023-12-31
Accrued Liabilities
51,125 GBP2024-12-31
74,431 GBP2023-12-31
Other Taxation & Social Security Payable
124,149 GBP2024-12-31
189,965 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-47,302 GBP2024-12-31
-94,780 GBP2023-12-31
Accrued Liabilities
Current
-51,125 GBP2024-12-31
-74,431 GBP2023-12-31
Cash at bank and in hand
18,494 GBP2024-12-31
409 GBP2023-12-31