Intangible Assets
254,191 GBP2023-12-31
260,210 GBP2022-12-31
Property, Plant & Equipment
7,464 GBP2023-12-31
9,172 GBP2022-12-31
Fixed Assets
261,655 GBP2023-12-31
269,382 GBP2022-12-31
Debtors
194 GBP2023-12-31
50 GBP2022-12-31
Cash at bank and in hand
15,200 GBP2023-12-31
13,977 GBP2022-12-31
Current Assets
15,394 GBP2023-12-31
14,027 GBP2022-12-31
Creditors
Current
10,231 GBP2023-12-31
14,309 GBP2022-12-31
Net Current Assets/Liabilities
5,163 GBP2023-12-31
-282 GBP2022-12-31
Total Assets Less Current Liabilities
266,818 GBP2023-12-31
269,100 GBP2022-12-31
Creditors
Non-current
10,165 GBP2023-12-31
20,036 GBP2022-12-31
Net Assets/Liabilities
256,653 GBP2023-12-31
249,064 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
149,506 GBP2023-12-31
141,917 GBP2022-12-31
Equity
256,653 GBP2023-12-31
249,064 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
300,964 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
46,773 GBP2023-12-31
40,754 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,019 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
254,191 GBP2023-12-31
260,210 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,767 GBP2022-12-31
Plant and equipment
5,177 GBP2022-12-31
Furniture and fittings
15,204 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,148 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,177 GBP2023-12-31
5,177 GBP2022-12-31
Furniture and fittings
14,507 GBP2023-12-31
12,799 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,684 GBP2023-12-31
17,976 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,708 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,708 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
6,767 GBP2023-12-31
6,767 GBP2022-12-31
Furniture and fittings
697 GBP2023-12-31
2,405 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
194 GBP2023-12-31
50 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,953 GBP2023-12-31
13,115 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1 GBP2022-12-31
Other Taxation & Social Security Payable
Current
43 GBP2023-12-31
44 GBP2022-12-31
Other Creditors
Current
1,235 GBP2023-12-31
1,149 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
10,165 GBP2023-12-31
20,036 GBP2022-12-31
Bank Borrowings
Secured
19,118 GBP2023-12-31
33,151 GBP2022-12-31