Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets
474,299 GBP2024-12-31
411,637 GBP2023-12-31
Property, Plant & Equipment
13,438 GBP2024-12-31
15,096 GBP2023-12-31
Fixed Assets
487,737 GBP2024-12-31
426,733 GBP2023-12-31
Debtors
Current
60,921 GBP2024-12-31
63,811 GBP2023-12-31
Cash at bank and in hand
1,528 GBP2024-12-31
108,685 GBP2023-12-31
Current Assets
62,449 GBP2024-12-31
172,496 GBP2023-12-31
Net Current Assets/Liabilities
-9,297,657 GBP2024-12-31
-6,971,191 GBP2023-12-31
Net Assets/Liabilities
-8,809,920 GBP2024-12-31
-6,544,458 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-8,809,921 GBP2024-12-31
-6,544,459 GBP2023-12-31
Equity
-8,809,920 GBP2024-12-31
-6,544,458 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
668,805 GBP2024-12-31
523,939 GBP2023-12-31
Computer software
58,863 GBP2024-12-31
58,863 GBP2023-12-31
Intangible Assets - Gross Cost
727,668 GBP2024-12-31
582,802 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
213,868 GBP2024-12-31
153,099 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
253,369 GBP2024-12-31
171,165 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
82,204 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
454,937 GBP2024-12-31
370,840 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,223 GBP2024-12-31
12,223 GBP2023-12-31
Computers
29,591 GBP2024-12-31
257,789 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,814 GBP2024-12-31
270,012 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-237,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-237,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,327 GBP2023-12-31
Computers
247,589 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
254,916 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
6,842 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
10,916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-237,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-237,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,401 GBP2024-12-31
Computers
16,975 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,376 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
822 GBP2024-12-31
4,896 GBP2023-12-31
Computers
12,616 GBP2024-12-31
10,200 GBP2023-12-31
Other Debtors
Current
46,650 GBP2024-12-31
43,921 GBP2023-12-31
Prepayments/Accrued Income
Current
14,271 GBP2024-12-31
19,890 GBP2023-12-31
Trade Creditors/Trade Payables
Current
186,927 GBP2024-12-31
167,041 GBP2023-12-31
Amounts owed to group undertakings
Current
9,011,961 GBP2024-12-31
6,841,734 GBP2023-12-31
Taxation/Social Security Payable
Current
59,132 GBP2024-12-31
27,675 GBP2023-12-31
Other Creditors
Current
10,223 GBP2024-12-31
8,285 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
91,863 GBP2024-12-31
98,952 GBP2023-12-31
Creditors
Current
9,360,106 GBP2024-12-31
7,143,687 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
54,698 GBP2024-12-31
45,581 GBP2023-12-31
Between one and five year
100,278 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
154,976 GBP2024-12-31
45,581 GBP2023-12-31