74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,057,403 GBP2024-12-31
943,027 GBP2023-12-31
Property, Plant & Equipment
6,011 GBP2024-12-31
3,744 GBP2023-12-31
Fixed Assets
1,063,414 GBP2024-12-31
946,771 GBP2023-12-31
Debtors
142,553 GBP2024-12-31
137,356 GBP2023-12-31
Cash at bank and in hand
4,862 GBP2024-12-31
48,865 GBP2023-12-31
Current Assets
147,415 GBP2024-12-31
186,221 GBP2023-12-31
Net Current Assets/Liabilities
-202,661 GBP2024-12-31
-85,231 GBP2023-12-31
Total Assets Less Current Liabilities
860,753 GBP2024-12-31
861,540 GBP2023-12-31
Net Assets/Liabilities
104,214 GBP2024-12-31
298,017 GBP2023-12-31
Equity
Called up share capital
7,693 GBP2024-12-31
7,514 GBP2023-12-31
Share premium
2,892,710 GBP2024-12-31
2,594,896 GBP2023-12-31
Other miscellaneous reserve
128,000 GBP2024-12-31
128,000 GBP2023-12-31
Retained earnings (accumulated losses)
-2,924,189 GBP2024-12-31
-2,432,393 GBP2023-12-31
Equity
104,214 GBP2024-12-31
298,017 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,916,444 GBP2024-12-31
1,596,743 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
859,041 GBP2024-12-31
653,716 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
205,325 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,057,403 GBP2024-12-31
943,027 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,911 GBP2024-12-31
4,911 GBP2023-12-31
Computers
45,770 GBP2024-12-31
41,874 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,681 GBP2024-12-31
46,785 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,911 GBP2024-12-31
4,911 GBP2023-12-31
Computers
39,759 GBP2024-12-31
38,130 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,670 GBP2024-12-31
43,041 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
1,629 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,629 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
6,011 GBP2024-12-31
3,744 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
29,686 GBP2024-12-31
40,787 GBP2023-12-31
Other Debtors
Current
91,352 GBP2024-12-31
Amounts falling due within one year
78,373 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
121,038 GBP2024-12-31
Amounts falling due within one year, Current
119,160 GBP2023-12-31
Other Debtors
Non-current
21,515 GBP2024-12-31
18,196 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,289 GBP2024-12-31
10,137 GBP2023-12-31
Trade Creditors/Trade Payables
Current
154,793 GBP2024-12-31
154,344 GBP2023-12-31
Other Taxation & Social Security Payable
Current
59,576 GBP2024-12-31
34,000 GBP2023-12-31
Other Creditors
Current
67,183 GBP2024-12-31
63,996 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
13,884 GBP2024-12-31
8,975 GBP2023-12-31
Creditors
Current
350,076 GBP2024-12-31
271,452 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,775 GBP2024-12-31
19,064 GBP2023-12-31
Other Remaining Borrowings
Non-current
747,764 GBP2024-12-31
442,127 GBP2023-12-31
Creditors
Non-current
756,539 GBP2024-12-31
563,523 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
769,309 shares2024-12-31
751,780 shares2023-12-31