Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets
49,266 GBP2024-12-31
59,863 GBP2023-12-31
Fixed Assets - Investments
50,370 GBP2024-12-31
50,370 GBP2023-12-31
Fixed Assets
99,636 GBP2024-12-31
110,233 GBP2023-12-31
Debtors
Current
10,660 GBP2024-12-31
174 GBP2023-12-31
Cash at bank and in hand
6,260 GBP2024-12-31
1,171 GBP2023-12-31
Current Assets
16,920 GBP2024-12-31
1,345 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-23,635 GBP2024-12-31
-22,202 GBP2023-12-31
Net Current Assets/Liabilities
-6,715 GBP2024-12-31
-20,857 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-128,357 GBP2024-12-31
-17,472 GBP2023-12-31
Net Assets/Liabilities
-35,436 GBP2024-12-31
71,904 GBP2023-12-31
Equity
Called up share capital
119 GBP2024-12-31
119 GBP2023-12-31
Share premium
1,334,116 GBP2024-12-31
1,334,116 GBP2023-12-31
Retained earnings (accumulated losses)
-1,369,671 GBP2024-12-31
-1,262,331 GBP2023-12-31
Equity
-35,436 GBP2024-12-31
71,904 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
111,054 GBP2024-12-31
110,554 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
61,788 GBP2024-12-31
50,691 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
49,266 GBP2024-12-31
59,863 GBP2023-12-31
Other Debtors
Current
10,660 GBP2024-12-31
174 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,885 GBP2024-12-31
22,202 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
750 GBP2024-12-31
Creditors
Current
23,635 GBP2024-12-31
22,202 GBP2023-12-31
Bank Borrowings
Non-current
128,279 GBP2024-12-31
17,394 GBP2023-12-31
Creditors
Non-current
128,357 GBP2024-12-31
17,472 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
128,279 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
18,868 shares2024-12-31
18,868 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0012024-01-01 ~ 2024-12-31