Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
15,866 GBP2024-01-01 ~ 2024-12-31
38,642 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-11,604 GBP2024-01-01 ~ 2024-12-31
-30,995 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,262 GBP2024-01-01 ~ 2024-12-31
7,647 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-651,709 GBP2024-01-01 ~ 2024-12-31
-588,884 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-593,755 GBP2024-01-01 ~ 2024-12-31
-528,175 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-593,755 GBP2024-01-01 ~ 2024-12-31
-528,175 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-5,464,898 GBP2024-12-31
-4,871,143 GBP2023-12-31
-4,342,968 GBP2022-12-31
Intangible Assets
1,121,670 GBP2024-12-31
1,334,016 GBP2023-12-31
Fixed Assets - Investments
5,000 GBP2024-12-31
Fixed Assets
1,126,670 GBP2024-12-31
1,334,016 GBP2023-12-31
Debtors
2,738,899 GBP2024-12-31
2,831,927 GBP2023-12-31
Cash at bank and in hand
56,348 GBP2024-12-31
152,207 GBP2023-12-31
Current Assets
2,795,247 GBP2024-12-31
2,984,134 GBP2023-12-31
Net Current Assets/Liabilities
325,785 GBP2024-12-31
712,194 GBP2023-12-31
Total Assets Less Current Liabilities
1,452,455 GBP2024-12-31
2,046,210 GBP2023-12-31
Equity
Called up share capital
1,986,914 GBP2024-12-31
1,986,914 GBP2023-12-31
Share premium
4,930,439 GBP2024-12-31
4,930,439 GBP2023-12-31
Equity
1,452,455 GBP2024-12-31
2,046,210 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,114,392 GBP2023-12-31
Development expenditure
1,009,151 GBP2023-12-31
Intangible Assets - Gross Cost
2,123,543 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
566,463 GBP2024-12-31
455,030 GBP2023-12-31
Development expenditure
435,410 GBP2024-12-31
334,497 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,001,873 GBP2024-12-31
789,527 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
111,433 GBP2024-01-01 ~ 2024-12-31
Development expenditure
100,913 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
212,346 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
547,929 GBP2024-12-31
659,362 GBP2023-12-31
Development expenditure
573,741 GBP2024-12-31
674,654 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
430 GBP2023-12-31
Called-up share capital (not paid)
Current
2,710,000 GBP2024-12-31
2,710,000 GBP2023-12-31
Prepayments/Accrued Income
Current
15,454 GBP2024-12-31
21,061 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,738,899 GBP2024-12-31
2,831,927 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,173 GBP2024-12-31
80,272 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,145 GBP2024-12-31
5,719 GBP2023-12-31
Other Creditors
Current
7,861 GBP2024-12-31
33,767 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
12,551 GBP2024-12-31
21,572 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,771 GBP2024-12-31
16,148 GBP2023-12-31
Between one and five year
11,032 GBP2023-12-31
All periods
11,771 GBP2024-12-31
27,180 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
198,691,400 shares2024-12-31