Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
4,335,184 GBP2024-12-31
4,364,040 GBP2023-12-31
Fixed Assets
4,335,184 GBP2024-12-31
4,364,040 GBP2023-12-31
Total Inventories
2,367 GBP2024-12-31
3,959 GBP2023-12-31
Debtors
160,441 GBP2024-12-31
75,012 GBP2023-12-31
Cash at bank and in hand
107,439 GBP2024-12-31
1,476,422 GBP2023-12-31
Current Assets
270,247 GBP2024-12-31
1,555,393 GBP2023-12-31
Creditors
Current
2,618,656 GBP2024-12-31
3,015,975 GBP2023-12-31
Net Current Assets/Liabilities
-2,348,409 GBP2024-12-31
-1,460,582 GBP2023-12-31
Total Assets Less Current Liabilities
1,986,775 GBP2024-12-31
2,903,458 GBP2023-12-31
Equity
Called up share capital
560 GBP2024-12-31
245 GBP2023-12-31
Share premium
23,249,697 GBP2024-12-31
22,463,229 GBP2023-12-31
Retained earnings (accumulated losses)
-21,263,482 GBP2024-12-31
-19,560,016 GBP2023-12-31
Equity
1,986,775 GBP2024-12-31
2,903,458 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,327,500 GBP2024-12-31
9,827,500 GBP2023-12-31
Development expenditure
1,105,118 GBP2024-12-31
1,105,118 GBP2023-12-31
Intangible Assets - Gross Cost
11,432,618 GBP2024-12-31
10,932,618 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,097,434 GBP2024-12-31
6,568,578 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,097,434 GBP2024-12-31
6,568,578 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
528,856 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
528,856 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,230,066 GBP2024-12-31
3,258,922 GBP2023-12-31
Development expenditure
1,105,118 GBP2024-12-31
1,105,118 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,433 GBP2023-12-31
Computers
34,744 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,177 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,433 GBP2023-12-31
Computers
34,744 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,177 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,672 GBP2024-12-31
Current, Amounts falling due within one year
55,672 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
120,769 GBP2024-12-31
Current, Amounts falling due within one year
19,340 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
160,441 GBP2024-12-31
Current, Amounts falling due within one year
75,012 GBP2023-12-31
Trade Creditors/Trade Payables
Current
77,184 GBP2024-12-31
486,177 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,335 GBP2024-12-31
54,899 GBP2023-12-31
Other Creditors
Current
2,524,137 GBP2024-12-31
2,474,899 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
559,973,830 shares2024-12-31