Intangible Assets
248,172 GBP2024-12-31
254,191 GBP2023-12-31
Property, Plant & Equipment
6,772 GBP2024-12-31
7,464 GBP2023-12-31
Fixed Assets
254,944 GBP2024-12-31
261,655 GBP2023-12-31
Debtors
194 GBP2023-12-31
Cash at bank and in hand
31,697 GBP2024-12-31
15,200 GBP2023-12-31
Current Assets
31,697 GBP2024-12-31
15,394 GBP2023-12-31
Creditors
Current
9,191 GBP2024-12-31
10,231 GBP2023-12-31
Net Current Assets/Liabilities
22,506 GBP2024-12-31
5,163 GBP2023-12-31
Total Assets Less Current Liabilities
277,450 GBP2024-12-31
266,818 GBP2023-12-31
Creditors
Non-current
4,025 GBP2024-12-31
10,165 GBP2023-12-31
Net Assets/Liabilities
273,425 GBP2024-12-31
256,653 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
166,278 GBP2024-12-31
149,506 GBP2023-12-31
Equity
273,425 GBP2024-12-31
256,653 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
300,964 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
52,792 GBP2024-12-31
46,773 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,019 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
248,172 GBP2024-12-31
254,191 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,767 GBP2023-12-31
Plant and equipment
5,177 GBP2023-12-31
Furniture and fittings
15,204 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,148 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,177 GBP2024-12-31
5,177 GBP2023-12-31
Furniture and fittings
15,199 GBP2024-12-31
14,507 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,376 GBP2024-12-31
19,684 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,767 GBP2024-12-31
6,767 GBP2023-12-31
Furniture and fittings
5 GBP2024-12-31
697 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
194 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,860 GBP2024-12-31
8,953 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2 GBP2024-12-31
Other Taxation & Social Security Payable
Current
39 GBP2024-12-31
43 GBP2023-12-31
Other Creditors
Current
1,290 GBP2024-12-31
1,235 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,025 GBP2024-12-31
10,165 GBP2023-12-31
Bank Borrowings
Secured
11,885 GBP2024-12-31
19,118 GBP2023-12-31