Intangible Assets
1,643,918 GBP2024-12-31
2,070,354 GBP2023-12-31
Debtors
162,928 GBP2024-12-31
65,298 GBP2023-12-31
Cash at bank and in hand
157 GBP2024-12-31
120 GBP2023-12-31
Current Assets
163,085 GBP2024-12-31
65,418 GBP2023-12-31
Creditors
Current
195,876 GBP2024-12-31
591,704 GBP2023-12-31
Net Current Assets/Liabilities
-32,791 GBP2024-12-31
-526,286 GBP2023-12-31
Total Assets Less Current Liabilities
1,611,127 GBP2024-12-31
1,544,068 GBP2023-12-31
Creditors
Non-current
26,305 GBP2024-12-31
32,262 GBP2023-12-31
Net Assets/Liabilities
1,584,822 GBP2024-12-31
1,511,806 GBP2023-12-31
Equity
Called up share capital
1,582,776 GBP2024-12-31
1,582,776 GBP2023-12-31
Retained earnings (accumulated losses)
2,046 GBP2024-12-31
-70,970 GBP2023-12-31
Equity
1,584,822 GBP2024-12-31
1,511,806 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
2,101,590 GBP2024-12-31
2,709,477 GBP2023-12-31
Development expenditure
45,648 GBP2024-12-31
45,648 GBP2023-12-31
Intangible Assets - Gross Cost
2,147,238 GBP2024-12-31
2,755,125 GBP2023-12-31
Intangible assets - Disposals
-856,073 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
496,473 GBP2024-12-31
680,207 GBP2023-12-31
Development expenditure
6,847 GBP2024-12-31
4,564 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
503,320 GBP2024-12-31
684,771 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
115,665 GBP2024-01-01 ~ 2024-12-31
Development expenditure
2,283 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
117,948 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-299,399 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,605,117 GBP2024-12-31
2,029,270 GBP2023-12-31
Development expenditure
38,801 GBP2024-12-31
41,084 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
63,622 GBP2024-12-31
Current, Amounts falling due within one year
65,298 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
162,928 GBP2024-12-31
Current, Amounts falling due within one year
65,298 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,956 GBP2024-12-31
5,956 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,878 GBP2024-12-31
Other Taxation & Social Security Payable
Current
11,821 GBP2024-12-31
23,878 GBP2023-12-31
Other Creditors
Current
171,221 GBP2024-12-31
44,004 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,305 GBP2024-12-31
32,262 GBP2023-12-31