Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,179 GBP2024-12-31
5,572 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
Current
636 GBP2024-12-31
5,449 GBP2023-12-31
Cash at bank and in hand
483 GBP2024-12-31
1,497 GBP2023-12-31
Current Assets
3,119 GBP2024-12-31
8,946 GBP2023-12-31
Net Current Assets/Liabilities
-80,948 GBP2024-12-31
-68,195 GBP2023-12-31
Total Assets Less Current Liabilities
-76,769 GBP2024-12-31
-62,623 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-878 GBP2024-12-31
Net Assets/Liabilities
-77,647 GBP2024-12-31
-64,913 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
19,172 GBP2024-12-31
19,172 GBP2023-12-31
Development expenditure
317,022 GBP2024-12-31
317,022 GBP2023-12-31
Intangible Assets - Gross Cost
336,194 GBP2024-12-31
336,194 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
19,172 GBP2024-12-31
19,172 GBP2023-12-31
Development expenditure
317,022 GBP2024-12-31
317,022 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
336,194 GBP2024-12-31
336,194 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,064 GBP2024-12-31
49,064 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,064 GBP2024-12-31
49,064 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,885 GBP2024-12-31
43,492 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,885 GBP2024-12-31
43,492 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,179 GBP2024-12-31
5,572 GBP2023-12-31
Other types of inventories not specified separately
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
1,068 GBP2023-12-31
Other Debtors
636 GBP2024-12-31
4,381 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
636 GBP2024-12-31
5,449 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
878 GBP2024-12-31
Bank Borrowings
Non-current
878 GBP2024-12-31
2,290 GBP2023-12-31
Current
1,412 GBP2024-12-31
1,412 GBP2023-12-31