Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
16,208 GBP2024-12-31
12,401 GBP2023-12-31
Property, Plant & Equipment
649 GBP2024-12-31
865 GBP2023-12-31
Fixed Assets - Investments
135,131 GBP2024-12-31
125,585 GBP2023-12-31
Fixed Assets
151,988 GBP2024-12-31
138,851 GBP2023-12-31
Debtors
3,530 GBP2023-12-31
Cash at bank and in hand
713 GBP2024-12-31
7,420 GBP2023-12-31
Current Assets
713 GBP2024-12-31
10,950 GBP2023-12-31
Creditors
Current
59,454 GBP2024-12-31
103,736 GBP2023-12-31
Net Current Assets/Liabilities
-58,741 GBP2024-12-31
-92,786 GBP2023-12-31
Total Assets Less Current Liabilities
93,247 GBP2024-12-31
46,065 GBP2023-12-31
Creditors
Non-current
1,619 GBP2023-12-31
Net Assets/Liabilities
93,247 GBP2024-12-31
44,446 GBP2023-12-31
Equity
Called up share capital
406,564 GBP2024-12-31
406,564 GBP2023-12-31
Retained earnings (accumulated losses)
-313,317 GBP2024-12-31
-362,118 GBP2023-12-31
Equity
93,247 GBP2024-12-31
44,446 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
173,970 GBP2024-12-31
162,401 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
157,762 GBP2024-12-31
150,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,762 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
16,208 GBP2024-12-31
12,401 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,478 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,829 GBP2024-12-31
2,613 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
649 GBP2024-12-31
865 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
135,131 GBP2024-12-31
125,585 GBP2023-12-31
Additions to investments
9,546 GBP2024-12-31
Other Investments Other Than Loans
135,131 GBP2024-12-31
125,585 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,125 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,405 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,530 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,390 GBP2024-12-31
20,088 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,623 GBP2024-12-31
7,619 GBP2023-12-31
Other Creditors
Current
54,441 GBP2024-12-31
76,029 GBP2023-12-31
Non-current
1,619 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2024-12-31
Class 2 ordinary share
450,000 shares2024-12-31