Average Number of Employees
122025-01-01 ~ 2025-12-31
102024-01-01 ~ 2024-12-31
Intangible Assets
466,810 GBP2025-12-31
474,299 GBP2024-12-31
Property, Plant & Equipment
9,232 GBP2025-12-31
13,438 GBP2024-12-31
Fixed Assets
476,042 GBP2025-12-31
487,737 GBP2024-12-31
Debtors
Current
51,355 GBP2025-12-31
60,921 GBP2024-12-31
Cash at bank and in hand
53,138 GBP2025-12-31
1,528 GBP2024-12-31
Current Assets
104,493 GBP2025-12-31
62,449 GBP2024-12-31
Net Current Assets/Liabilities
-11,511,941 GBP2025-12-31
-9,297,657 GBP2024-12-31
Net Assets/Liabilities
-11,035,899 GBP2025-12-31
-8,809,920 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
-11,035,900 GBP2025-12-31
-8,809,921 GBP2024-12-31
Equity
-11,035,899 GBP2025-12-31
-8,809,920 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332025-01-01 ~ 2025-12-31
Computers
332025-01-01 ~ 2025-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
745,061 GBP2025-12-31
668,805 GBP2024-12-31
Computer software
58,863 GBP2025-12-31
58,863 GBP2024-12-31
Intangible Assets - Gross Cost
803,924 GBP2025-12-31
727,668 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
285,409 GBP2025-12-31
213,868 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
337,114 GBP2025-12-31
253,369 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
83,745 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
459,652 GBP2025-12-31
454,937 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,223 GBP2025-12-31
12,223 GBP2024-12-31
Computers
34,081 GBP2025-12-31
29,591 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
46,304 GBP2025-12-31
41,814 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,223 GBP2025-12-31
11,401 GBP2024-12-31
Computers
24,849 GBP2025-12-31
16,975 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,072 GBP2025-12-31
28,376 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
7,874 GBP2025-01-01 ~ 2025-12-31
Owned/Freehold
8,696 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
9,232 GBP2025-12-31
12,616 GBP2024-12-31
Furniture and fittings
822 GBP2024-12-31
Other Debtors
Current
40,959 GBP2025-12-31
46,650 GBP2024-12-31
Prepayments/Accrued Income
Current
10,396 GBP2025-12-31
14,271 GBP2024-12-31
Trade Creditors/Trade Payables
Current
170,677 GBP2025-12-31
186,927 GBP2024-12-31
Amounts owed to group undertakings
Current
11,296,936 GBP2025-12-31
9,011,961 GBP2024-12-31
Taxation/Social Security Payable
Current
70,639 GBP2025-12-31
59,132 GBP2024-12-31
Other Creditors
Current
10,154 GBP2025-12-31
10,223 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
68,028 GBP2025-12-31
91,863 GBP2024-12-31
Creditors
Current
11,616,434 GBP2025-12-31
9,360,106 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002025-01-01 ~ 2025-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
54,698 GBP2025-12-31
54,698 GBP2024-12-31
Between one and five year
45,580 GBP2025-12-31
100,278 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
100,278 GBP2025-12-31
154,976 GBP2024-12-31