Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
38,642 GBP2023-01-01 ~ 2023-12-31
32,109 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-30,995 GBP2023-01-01 ~ 2023-12-31
-18,079 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
7,647 GBP2023-01-01 ~ 2023-12-31
14,030 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-588,884 GBP2023-01-01 ~ 2023-12-31
-903,227 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-528,175 GBP2023-01-01 ~ 2023-12-31
-797,503 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-528,175 GBP2023-01-01 ~ 2023-12-31
-797,503 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-4,871,143 GBP2023-12-31
-4,342,968 GBP2022-12-31
-3,545,465 GBP2021-12-31
Intangible Assets
1,334,016 GBP2023-12-31
1,435,240 GBP2022-12-31
Debtors
2,831,927 GBP2023-12-31
384,601 GBP2022-12-31
Cash at bank and in hand
152,207 GBP2023-12-31
170,992 GBP2022-12-31
Current Assets
2,984,134 GBP2023-12-31
555,593 GBP2022-12-31
Net Current Assets/Liabilities
712,194 GBP2023-12-31
-1,360,855 GBP2022-12-31
Total Assets Less Current Liabilities
2,046,210 GBP2023-12-31
74,385 GBP2022-12-31
Equity
Called up share capital
1,986,914 GBP2023-12-31
1,603,529 GBP2022-12-31
Share premium
4,930,439 GBP2023-12-31
2,813,824 GBP2022-12-31
Equity
2,046,210 GBP2023-12-31
74,385 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,114,392 GBP2023-12-31
1,114,392 GBP2022-12-31
Development expenditure
1,009,151 GBP2023-12-31
898,029 GBP2022-12-31
Intangible Assets - Gross Cost
2,123,543 GBP2023-12-31
2,012,421 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
455,030 GBP2023-12-31
343,597 GBP2022-12-31
Development expenditure
334,497 GBP2023-12-31
233,584 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
789,527 GBP2023-12-31
577,181 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
111,433 GBP2023-01-01 ~ 2023-12-31
Development expenditure
100,913 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
212,346 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
659,362 GBP2023-12-31
770,795 GBP2022-12-31
Development expenditure
674,654 GBP2023-12-31
664,445 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
430 GBP2023-12-31
1,022 GBP2022-12-31
Called-up share capital (not paid)
Current
2,710,000 GBP2023-12-31
210,000 GBP2022-12-31
Prepayments/Accrued Income
Current
21,061 GBP2023-12-31
25,808 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
2,831,927 GBP2023-12-31
384,601 GBP2022-12-31
Trade Creditors/Trade Payables
Current
80,272 GBP2023-12-31
27,277 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,719 GBP2023-12-31
44,411 GBP2022-12-31
Other Creditors
Current
33,767 GBP2023-12-31
6,943 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
21,572 GBP2023-12-31
25,991 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,148 GBP2023-12-31
10,632 GBP2022-12-31
Between one and five year
11,032 GBP2023-12-31
All periods
27,180 GBP2023-12-31
10,632 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
198,691,400 shares2023-12-31