Intangible Assets
285,706 GBP2024-12-31
294,100 GBP2023-12-31
Property, Plant & Equipment
4,257 GBP2024-12-31
7,553 GBP2023-12-31
Fixed Assets
289,963 GBP2024-12-31
301,653 GBP2023-12-31
Debtors
8,659 GBP2024-12-31
4,665 GBP2023-12-31
Cash at bank and in hand
19,812 GBP2024-12-31
30,394 GBP2023-12-31
Current Assets
28,471 GBP2024-12-31
35,059 GBP2023-12-31
Net Current Assets/Liabilities
-176,820 GBP2024-12-31
-231,234 GBP2023-12-31
Total Assets Less Current Liabilities
113,143 GBP2024-12-31
70,419 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-18,784 GBP2024-12-31
-22,751 GBP2023-12-31
Net Assets/Liabilities
92,093 GBP2024-12-31
35,870 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
47,192 GBP2024-12-31
47,192 GBP2023-12-31
75,880 GBP2022-12-31
Retained earnings (accumulated losses)
44,801 GBP2024-12-31
-11,422 GBP2023-12-31
-7,788 GBP2022-12-31
Equity
92,093 GBP2024-12-31
35,870 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
56,223 GBP2024-01-01 ~ 2024-12-31
-3,634 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
56,223 GBP2024-01-01 ~ 2024-12-31
-3,634 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-28,688 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-32,322 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
326,507 GBP2024-12-31
331,682 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
40,801 GBP2024-12-31
37,582 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
8,462 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
285,706 GBP2024-12-31
294,100 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,576 GBP2023-12-31
Furniture and fittings
13,441 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,017 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,271 GBP2024-12-31
14,169 GBP2023-12-31
Furniture and fittings
12,489 GBP2024-12-31
10,295 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,760 GBP2024-12-31
24,464 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,102 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,305 GBP2024-12-31
4,407 GBP2023-12-31
Furniture and fittings
952 GBP2024-12-31
3,146 GBP2023-12-31
Other Debtors
Current
8,659 GBP2024-12-31
4,665 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,988 GBP2024-12-31
3,890 GBP2023-12-31
Other Remaining Borrowings
Current
3,333 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
17,516 GBP2024-12-31
7,272 GBP2023-12-31
Other Taxation & Social Security Payable
Current
629 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
175,397 GBP2024-12-31
252,971 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,428 GBP2024-12-31
2,160 GBP2023-12-31
Creditors
Current
205,291 GBP2024-12-31
266,293 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,784 GBP2024-12-31
22,751 GBP2023-12-31