Average Number of Employees
02025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Intangible Assets
242,153 GBP2025-12-31
248,172 GBP2024-12-31
Property, Plant & Equipment
6,767 GBP2025-12-31
6,772 GBP2024-12-31
Fixed Assets
248,920 GBP2025-12-31
254,944 GBP2024-12-31
Cash at bank and in hand
55,943 GBP2025-12-31
31,697 GBP2024-12-31
Creditors
Current
1,428 GBP2025-12-31
9,191 GBP2024-12-31
Net Current Assets/Liabilities
54,515 GBP2025-12-31
22,506 GBP2024-12-31
Total Assets Less Current Liabilities
303,435 GBP2025-12-31
277,450 GBP2024-12-31
Creditors
Non-current
4,025 GBP2024-12-31
Net Assets/Liabilities
303,435 GBP2025-12-31
273,425 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
196,288 GBP2025-12-31
166,278 GBP2024-12-31
Equity
303,435 GBP2025-12-31
273,425 GBP2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
300,964 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
58,811 GBP2025-12-31
52,792 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,019 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
242,153 GBP2025-12-31
248,172 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,767 GBP2024-12-31
Plant and equipment
5,177 GBP2024-12-31
Furniture and fittings
15,204 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
27,148 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,177 GBP2025-12-31
5,177 GBP2024-12-31
Furniture and fittings
15,204 GBP2025-12-31
15,199 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,381 GBP2025-12-31
20,376 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
6,767 GBP2025-12-31
6,767 GBP2024-12-31
Furniture and fittings
5 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
7,860 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2 GBP2024-12-31
Other Taxation & Social Security Payable
Current
13 GBP2025-12-31
39 GBP2024-12-31
Other Creditors
Current
1,415 GBP2025-12-31
1,290 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
4,025 GBP2024-12-31
Bank Borrowings
Secured
11,885 GBP2024-12-31