Average Number of Employees
42023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets
550,812 GBP2023-12-31
569,299 GBP2022-12-31
Property, Plant & Equipment
650 GBP2023-12-31
1,454 GBP2022-12-31
Fixed Assets
551,462 GBP2023-12-31
570,753 GBP2022-12-31
Debtors
Current
71,711 GBP2023-12-31
75,889 GBP2022-12-31
Current Assets
71,711 GBP2023-12-31
75,889 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-315,793 GBP2023-12-31
-157,873 GBP2022-12-31
Net Current Assets/Liabilities
-244,082 GBP2023-12-31
-81,984 GBP2022-12-31
Total Assets Less Current Liabilities
307,380 GBP2023-12-31
488,769 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,280 GBP2023-12-31
-3,673 GBP2022-12-31
Net Assets/Liabilities
305,100 GBP2023-12-31
485,096 GBP2022-12-31
Equity
Called up share capital
232,705 GBP2023-12-31
172,803 GBP2022-12-31
Share premium
2,692,823 GBP2023-12-31
2,600,738 GBP2022-12-31
Capital redemption reserve
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Retained earnings (accumulated losses)
-2,623,428 GBP2023-12-31
-2,291,445 GBP2022-12-31
Equity
305,100 GBP2023-12-31
485,096 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,172,621 GBP2023-12-31
1,085,814 GBP2022-12-31
Development expenditure
87,287 GBP2023-12-31
87,287 GBP2022-12-31
Intangible Assets - Gross Cost
1,259,908 GBP2023-12-31
1,173,101 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
621,809 GBP2023-12-31
516,515 GBP2022-12-31
Development expenditure
87,287 GBP2023-12-31
87,287 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
709,096 GBP2023-12-31
603,802 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
105,294 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
550,812 GBP2023-12-31
569,299 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,936 GBP2023-12-31
4,936 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,482 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
804 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,286 GBP2023-12-31
Property, Plant & Equipment
Computers
650 GBP2023-12-31
1,454 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,996 GBP2023-12-31
3,429 GBP2022-12-31
Other Debtors
Current
67,715 GBP2023-12-31
72,460 GBP2022-12-31
Bank Overdrafts
Current
1,235 GBP2023-12-31
26,123 GBP2022-12-31
Bank Borrowings
Current
1,393 GBP2023-12-31
1,359 GBP2022-12-31
Trade Creditors/Trade Payables
Current
61,697 GBP2023-12-31
7,992 GBP2022-12-31
Taxation/Social Security Payable
Current
481 GBP2023-12-31
6,651 GBP2022-12-31
Other Creditors
Current
190,636 GBP2023-12-31
79,772 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
60,351 GBP2023-12-31
35,976 GBP2022-12-31
Creditors
Current
315,793 GBP2023-12-31
157,873 GBP2022-12-31
Bank Borrowings
Non-current
2,280 GBP2023-12-31
3,673 GBP2022-12-31
Creditors
Non-current
2,280 GBP2023-12-31
3,673 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,238,039 shares2023-12-31
15,633,810 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,032,471 shares2023-12-31
1,646,471 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31