43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
14,393,781 GBP2024-12-31
23,467,695 GBP2023-12-31
Fixed Assets - Investments
30,121 GBP2024-12-31
30,121 GBP2023-12-31
Fixed Assets
14,423,902 GBP2024-12-31
23,497,816 GBP2023-12-31
Debtors
57,821 GBP2024-12-31
80,595 GBP2023-12-31
Cash at bank and in hand
962 GBP2024-12-31
52,949 GBP2023-12-31
Current Assets
58,783 GBP2024-12-31
133,544 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,861,756 GBP2024-12-31
Net Current Assets/Liabilities
-3,802,973 GBP2024-12-31
-13,756,592 GBP2023-12-31
Total Assets Less Current Liabilities
10,620,929 GBP2024-12-31
9,741,224 GBP2023-12-31
Equity
Called up share capital
157,859 GBP2024-12-31
157,859 GBP2023-12-31
Share premium
23,126,072 GBP2024-12-31
23,126,072 GBP2023-12-31
Retained earnings (accumulated losses)
-12,663,002 GBP2024-12-31
-13,542,707 GBP2023-12-31
Equity
10,620,929 GBP2024-12-31
9,741,224 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,558,124 GBP2024-12-31
30,756,134 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,164,343 GBP2024-12-31
7,288,439 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,235,357 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
14,393,781 GBP2024-12-31
23,467,695 GBP2023-12-31
Investments in group undertakings and participating interests
30,121 GBP2024-12-31
30,121 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
22,560 GBP2023-12-31
Amounts Owed By Related Parties
37,861 GBP2024-12-31
Current
37,280 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
19,960 GBP2024-12-31
Amounts falling due within one year, Current
20,755 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
57,821 GBP2024-12-31
Amounts falling due within one year, Current
80,595 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,969,447 GBP2024-12-31
13,452,089 GBP2023-12-31
Other Creditors
Current
892,309 GBP2024-12-31
438,047 GBP2023-12-31
Creditors
Current
3,861,756 GBP2024-12-31
13,890,136 GBP2023-12-31