Average Number of Employees
152025-01-01 ~ 2025-12-31
372024-01-01 ~ 2024-12-31
Intangible Assets
455,073 GBP2025-12-31
443,852 GBP2024-12-31
Property, Plant & Equipment
83,517 GBP2025-12-31
320,844 GBP2024-12-31
Fixed Assets
538,590 GBP2025-12-31
764,696 GBP2024-12-31
Debtors
Current
283,614 GBP2025-12-31
1,406,395 GBP2024-12-31
Cash at bank and in hand
147,884 GBP2025-12-31
1,889,113 GBP2024-12-31
Current Assets
431,498 GBP2025-12-31
3,295,508 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-655,113 GBP2024-12-31
Net Current Assets/Liabilities
292,709 GBP2025-12-31
2,640,395 GBP2024-12-31
Total Assets Less Current Liabilities
831,299 GBP2025-12-31
3,405,091 GBP2024-12-31
Net Assets/Liabilities
821,214 GBP2025-12-31
3,369,885 GBP2024-12-31
Equity
Called up share capital
15 GBP2025-12-31
14 GBP2024-12-31
14 GBP2024-01-01
Share premium
37,507,448 GBP2025-12-31
37,507,412 GBP2024-12-31
37,507,405 GBP2024-01-01
Other miscellaneous reserve
735,213 GBP2025-12-31
4,101,759 GBP2024-12-31
3,523,903 GBP2024-01-01
Retained earnings (accumulated losses)
-37,421,462 GBP2025-12-31
-38,239,300 GBP2024-12-31
-32,687,387 GBP2024-01-01
Equity
821,214 GBP2025-12-31
3,369,885 GBP2024-12-31
8,343,935 GBP2024-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,629,285 GBP2025-01-01 ~ 2025-12-31
-5,855,024 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-2,629,285 GBP2025-01-01 ~ 2025-12-31
-5,855,024 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,629,285 GBP2025-01-01 ~ 2025-12-31
-5,855,024 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
-2,629,285 GBP2025-01-01 ~ 2025-12-31
-5,855,024 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
37 GBP2025-01-01 ~ 2025-12-31
7 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
3,447,123 GBP2025-01-01 ~ 2025-12-31
303,111 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
80,614 GBP2025-01-01 ~ 2025-12-31
880,974 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2025-01-01 ~ 2025-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
448,095 GBP2025-12-31
414,085 GBP2024-12-31
Computer software
4,500 GBP2025-12-31
4,500 GBP2024-12-31
Intangible Assets - Gross Cost
559,295 GBP2025-12-31
529,335 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
45,458 GBP2025-12-31
36,039 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
104,222 GBP2025-12-31
85,483 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,789 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
402,637 GBP2025-12-31
378,046 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,681 GBP2025-12-31
109,787 GBP2024-12-31
Computers
368,750 GBP2025-12-31
422,816 GBP2024-12-31
Other
731,212 GBP2025-12-31
1,311,936 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,152,234 GBP2025-12-31
1,884,130 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-97,106 GBP2025-01-01 ~ 2025-12-31
Computers
-55,506 GBP2025-01-01 ~ 2025-12-31
Other
-580,724 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-733,336 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,681 GBP2025-12-31
95,666 GBP2024-12-31
Computers
359,570 GBP2025-12-31
389,726 GBP2024-12-31
Other
670,072 GBP2025-12-31
1,055,459 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,068,717 GBP2025-12-31
1,563,286 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
25,350 GBP2025-01-01 ~ 2025-12-31
Owned/Freehold
180,198 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-94,659 GBP2025-01-01 ~ 2025-12-31
Computers
-55,506 GBP2025-01-01 ~ 2025-12-31
Other
-524,602 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-674,767 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
9,180 GBP2025-12-31
33,090 GBP2024-12-31
Other
61,140 GBP2025-12-31
256,477 GBP2024-12-31
Furniture and fittings
14,121 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
27,733 GBP2024-12-31
Other Debtors
Current
271,562 GBP2025-12-31
929,470 GBP2024-12-31
Prepayments/Accrued Income
Current
12,052 GBP2025-12-31
449,192 GBP2024-12-31
Trade Creditors/Trade Payables
Current
30,063 GBP2025-12-31
370,797 GBP2024-12-31
Taxation/Social Security Payable
Current
8,983 GBP2025-12-31
74,990 GBP2024-12-31
Other Creditors
Current
3,585 GBP2025-12-31
1,720 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
96,158 GBP2025-12-31
207,606 GBP2024-12-31
Creditors
Current
138,789 GBP2025-12-31
655,113 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
195,000 shares2025-12-31
195,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.000012025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
229,490 shares2025-12-31
193,170 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.000012025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,045,529 shares2025-12-31
1,045,529 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.000012025-01-01 ~ 2025-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
154,492 GBP2025-12-31
529,240 GBP2024-12-31
Between one and five year
366,918 GBP2025-12-31
1,786,183 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
521,410 GBP2025-12-31
2,315,423 GBP2024-12-31