Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
106,181 GBP2024-12-31
104,887 GBP2023-12-31
Property, Plant & Equipment
286 GBP2023-12-31
Fixed Assets
106,181 GBP2024-12-31
105,173 GBP2023-12-31
Total Inventories
192,275 GBP2024-12-31
38,000 GBP2023-12-31
Debtors
Current
25,913 GBP2024-12-31
19,315 GBP2023-12-31
Cash at bank and in hand
182,114 GBP2024-12-31
294,678 GBP2023-12-31
Current Assets
400,302 GBP2024-12-31
351,993 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-76,463 GBP2024-12-31
-4,601 GBP2023-12-31
Net Current Assets/Liabilities
323,839 GBP2024-12-31
347,392 GBP2023-12-31
Total Assets Less Current Liabilities
430,020 GBP2024-12-31
452,565 GBP2023-12-31
Equity
Called up share capital
2,417 GBP2024-12-31
1,995 GBP2023-12-31
Share premium
1,936,798 GBP2024-12-31
1,303,229 GBP2023-12-31
Retained earnings (accumulated losses)
-1,509,195 GBP2024-12-31
-852,659 GBP2023-12-31
Equity
430,020 GBP2024-12-31
452,565 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
101,642 GBP2024-12-31
89,626 GBP2023-12-31
Computer software
15,261 GBP2024-12-31
15,261 GBP2023-12-31
Intangible Assets - Gross Cost
116,903 GBP2024-12-31
104,887 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,722 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,196 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,722 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
92,446 GBP2024-12-31
89,626 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
922 GBP2024-12-31
922 GBP2023-12-31
Computers
1,059 GBP2024-12-31
1,059 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,981 GBP2024-12-31
1,981 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
842 GBP2023-12-31
Computers
853 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,695 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
80 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
206 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
922 GBP2024-12-31
Computers
1,059 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,981 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
80 GBP2023-12-31
Computers
206 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,643 GBP2024-12-31
1,603 GBP2023-12-31
Other Debtors
Current
18,480 GBP2024-12-31
17,167 GBP2023-12-31
Prepayments/Accrued Income
Current
790 GBP2024-12-31
545 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,170 GBP2024-12-31
Taxation/Social Security Payable
Current
2,946 GBP2023-12-31
Other Creditors
Current
51,314 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,979 GBP2024-12-31
1,655 GBP2023-12-31
Creditors
Current
76,463 GBP2024-12-31
4,601 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,417,517 shares2024-12-31
1,995,700 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012024-01-01 ~ 2024-12-31