Turnover/Revenue
2,320,558 GBP2024-01-01 ~ 2024-12-31
2,700,009 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
1,510,644 GBP2024-01-01 ~ 2024-12-31
1,682,081 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
809,914 GBP2024-01-01 ~ 2024-12-31
1,017,928 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,119,880 GBP2024-01-01 ~ 2024-12-31
3,051,549 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-309,966 GBP2024-01-01 ~ 2024-12-31
-2,033,621 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
78 GBP2024-01-01 ~ 2024-12-31
122 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
209,560 GBP2024-01-01 ~ 2024-12-31
45,313 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-519,448 GBP2024-01-01 ~ 2024-12-31
-2,078,812 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-519,448 GBP2024-01-01 ~ 2024-12-31
-2,078,812 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1,293,335 GBP2024-12-31
1,213,454 GBP2023-12-31
Property, Plant & Equipment
951 GBP2023-12-31
Fixed Assets
1,293,335 GBP2024-12-31
1,214,405 GBP2023-12-31
Debtors
250,939 GBP2024-12-31
495,037 GBP2023-12-31
Cash at bank and in hand
276,716 GBP2024-12-31
656,365 GBP2023-12-31
Current Assets
698,042 GBP2024-12-31
1,364,472 GBP2023-12-31
Creditors
Current
364,012 GBP2024-12-31
648,410 GBP2023-12-31
Net Current Assets/Liabilities
334,030 GBP2024-12-31
716,062 GBP2023-12-31
Total Assets Less Current Liabilities
1,627,365 GBP2024-12-31
1,930,467 GBP2023-12-31
Creditors
Non-current
1,190,691 GBP2024-12-31
974,345 GBP2023-12-31
Net Assets/Liabilities
436,674 GBP2024-12-31
956,122 GBP2023-12-31
Equity
Called up share capital
2,303 GBP2024-12-31
2,303 GBP2023-12-31
Share premium
17,245,136 GBP2024-12-31
17,245,136 GBP2023-12-31
Retained earnings (accumulated losses)
-16,810,765 GBP2024-12-31
-16,291,317 GBP2023-12-31
Equity
436,674 GBP2024-12-31
956,122 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
951 GBP2024-01-01 ~ 2024-12-31
1,946 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,220,860 GBP2024-12-31
2,041,163 GBP2023-12-31
Computer software
39,600 GBP2024-12-31
39,600 GBP2023-12-31
Intangible Assets - Gross Cost
2,260,460 GBP2024-12-31
2,080,763 GBP2023-12-31
Intangible assets - Disposals
-1,060,519 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
927,525 GBP2024-12-31
827,709 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
967,125 GBP2024-12-31
867,309 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,160,335 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,160,335 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,060,519 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,293,335 GBP2024-12-31
1,213,454 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,568 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,568 GBP2024-12-31
8,617 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
951 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
156,277 GBP2024-12-31
221,741 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
94,662 GBP2024-12-31
273,296 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
250,939 GBP2024-12-31
495,037 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,631 GBP2024-12-31
25,108 GBP2023-12-31
Trade Creditors/Trade Payables
Current
304,428 GBP2024-12-31
594,661 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,967 GBP2024-12-31
11,167 GBP2023-12-31
Other Creditors
Current
30,986 GBP2024-12-31
17,474 GBP2023-12-31
Non-current
1,190,691 GBP2024-12-31
974,345 GBP2023-12-31