Intangible Assets
223,022 GBP2024-12-31
260,192 GBP2023-12-31
Property, Plant & Equipment
50,778 GBP2024-12-31
93,248 GBP2023-12-31
Debtors
Current
186,496 GBP2024-12-31
38,506 GBP2023-12-31
Cash at bank and in hand
1,189 GBP2024-12-31
3,668 GBP2023-12-31
Net Assets/Liabilities
-1,065,946 GBP2024-12-31
-825,709 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,165,946 GBP2024-12-31
-925,709 GBP2023-12-31
Equity
-1,065,946 GBP2024-12-31
-825,709 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
371,703 GBP2024-12-31
371,703 GBP2023-12-31
Intangible Assets - Gross Cost
371,703 GBP2024-12-31
371,703 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
148,681 GBP2024-12-31
111,511 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
148,681 GBP2024-12-31
111,511 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
37,170 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
37,170 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
223,022 GBP2024-12-31
260,192 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,917 GBP2024-12-31
124,506 GBP2023-12-31
Office equipment
1,590 GBP2024-12-31
1,590 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
103,507 GBP2024-12-31
126,096 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,463 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-23,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,810 GBP2024-12-31
32,247 GBP2023-12-31
Office equipment
919 GBP2024-12-31
601 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,729 GBP2024-12-31
32,848 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,543 GBP2024-01-01 ~ 2024-12-31
Office equipment
318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,980 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,980 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
75,355 GBP2024-12-31
7,225 GBP2023-12-31
Prepayments/Accrued Income
Current
93,004 GBP2024-12-31
2,455 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,012 GBP2024-12-31
11,413 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
288 GBP2023-12-31
Trade Creditors/Trade Payables
Current
137,015 GBP2024-12-31
85,531 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
94,615 GBP2024-12-31
26,700 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100,000 GBP2024-01-01 ~ 2024-12-31
100,000 GBP2023-01-01 ~ 2023-12-31