Intangible Assets
912,439 GBP2024-12-31
1,002,506 GBP2023-12-31
Fixed Assets - Investments
1,098 GBP2024-12-31
1,098 GBP2023-12-31
Debtors
Current
551,343 GBP2024-12-31
401,618 GBP2023-12-31
Cash at bank and in hand
201,336 GBP2024-12-31
150,125 GBP2023-12-31
Net Assets/Liabilities
1,475,613 GBP2024-12-31
1,294,955 GBP2023-12-31
Equity
Called up share capital
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Retained earnings (accumulated losses)
1,473,113 GBP2024-12-31
1,292,455 GBP2023-12-31
Equity
1,475,613 GBP2024-12-31
1,294,955 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,243,554 GBP2024-12-31
2,246,370 GBP2023-12-31
Intangible Assets - Gross Cost
2,243,554 GBP2024-12-31
2,246,370 GBP2023-12-31
Intangible assets - Disposals
-21,271 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,331,115 GBP2024-12-31
1,243,864 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,331,115 GBP2024-12-31
1,243,864 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
92,185 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
92,185 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-4,934 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
912,439 GBP2024-12-31
1,002,506 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
100 GBP2023-12-31
Cost valuation
100 GBP2024-12-31
100 GBP2023-12-31
Amounts invested in assets
998 GBP2024-12-31
998 GBP2023-12-31
Other Debtors
Current
45,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,607 GBP2024-12-31
55 GBP2023-12-31
Other Creditors
Current
12,908 GBP2024-12-31
150,493 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,500 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
750 GBP2024-01-01 ~ 2024-12-31
750 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,500 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
750 GBP2024-01-01 ~ 2024-12-31
750 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5,000 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31