Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,440 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,216 GBP2023-12-31
20,809 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,407 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,224 GBP2023-12-31
9,631 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,372 GBP2023-12-31
1,830 GBP2022-12-31
Intangible Assets
1,484,781 GBP2023-12-31
1,781,737 GBP2022-12-31
Property, Plant & Equipment
7,224 GBP2023-12-31
9,631 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
1,492,007 GBP2023-12-31
1,791,370 GBP2022-12-31
Cash at bank and in hand
1,323,376 GBP2023-12-31
1,711,695 GBP2022-12-31
Net Current Assets/Liabilities
-612,052 GBP2023-12-31
-194,167 GBP2022-12-31
Total Assets Less Current Liabilities
879,955 GBP2023-12-31
1,597,203 GBP2022-12-31
Creditors
Amounts falling due after one year
-2,867,500 GBP2023-12-31
-3,212,000 GBP2022-12-31
Net Assets/Liabilities
-1,988,917 GBP2023-12-31
-1,616,627 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,988,918 GBP2023-12-31
-1,616,628 GBP2022-12-31
Equity
-1,988,917 GBP2023-12-31
-1,616,627 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-458 GBP2023-01-01 ~ 2023-12-31
-610 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-458 GBP2023-01-01 ~ 2023-12-31
-610 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
2 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
2,969,558 GBP2023-12-31
Intangible Assets - Gross Cost
2,969,560 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,484,779 GBP2023-12-31
1,187,823 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,484,779 GBP2023-12-31
1,187,823 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
296,956 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
296,956 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
2 GBP2023-12-31
2 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
1,484,779 GBP2023-12-31
1,781,735 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
30,440 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,216 GBP2023-12-31
20,809 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,407 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Non-current
2 GBP2023-12-31
2 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
109,424 GBP2023-12-31
134,976 GBP2022-12-31
Deferred Tax Liabilities
1,372 GBP2023-12-31
1,830 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31