Intangible Assets
240,589 GBP2024-12-31
242,601 GBP2023-12-31
Property, Plant & Equipment
1,202 GBP2024-12-31
1,361 GBP2023-12-31
Fixed Assets - Investments
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Fixed Assets
243,791 GBP2024-12-31
245,962 GBP2023-12-31
Debtors
Current
1,267,591 GBP2024-12-31
973,632 GBP2023-12-31
Cash at bank and in hand
229,053 GBP2024-12-31
56,846 GBP2023-12-31
Current Assets
1,496,644 GBP2024-12-31
1,030,478 GBP2023-12-31
Net Current Assets/Liabilities
-1,324,563 GBP2024-12-31
-1,584,377 GBP2023-12-31
Net Assets/Liabilities
-1,080,772 GBP2024-12-31
-1,338,415 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-07-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
438,207 GBP2024-12-31
398,962 GBP2023-12-31
Intangible Assets - Gross Cost
438,207 GBP2024-12-31
398,962 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
197,618 GBP2024-12-31
156,361 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
197,618 GBP2024-12-31
156,361 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
41,257 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
41,257 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
240,589 GBP2024-12-31
242,601 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,977 GBP2024-12-31
3,243 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,977 GBP2024-12-31
3,243 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
775 GBP2024-12-31
1,882 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
775 GBP2024-12-31
1,882 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,202 GBP2024-12-31
1,361 GBP2023-12-31
Amounts Owed By Related Parties
Current
1,216,768 GBP2024-12-31
Amounts Owed By Related Parties
956,170 GBP2023-12-31
Prepayments
Current
741 GBP2024-12-31
Prepayments
437 GBP2023-12-31
Other Debtors
Current
50,082 GBP2024-12-31
Other Debtors
17,025 GBP2023-12-31
Debtors
973,632 GBP2023-12-31
Other Remaining Borrowings
Current
2,637,778 GBP2024-12-31
2,464,254 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012024-01-01 ~ 2024-12-31
0.012023-07-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,120,760 shares2024-12-31
210,527 shares2023-12-31
Director Remuneration
9,587 GBP2024-01-01 ~ 2024-12-31
8,987 GBP2023-07-01 ~ 2023-12-31