Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
251,639 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
160,808 GBP2023-12-31
110,480 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
50,328 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
90,831 GBP2023-12-31
141,159 GBP2022-12-31
Intangible Assets
90,831 GBP2023-12-31
141,159 GBP2022-12-31
Property, Plant & Equipment
666 GBP2022-12-31
Fixed Assets
90,831 GBP2023-12-31
141,825 GBP2022-12-31
Debtors
895 GBP2023-12-31
8,073 GBP2022-12-31
Cash at bank and in hand
119,841 GBP2023-12-31
201,539 GBP2022-12-31
Current Assets
120,736 GBP2023-12-31
209,612 GBP2022-12-31
Creditors
Amounts falling due within one year
147,969 GBP2023-12-31
52,662 GBP2022-12-31
Net Current Assets/Liabilities
-27,233 GBP2023-12-31
156,950 GBP2022-12-31
Total Assets Less Current Liabilities
63,598 GBP2023-12-31
298,775 GBP2022-12-31
Creditors
Amounts falling due after one year
1,014,167 GBP2023-12-31
1,024,167 GBP2022-12-31
Net Assets/Liabilities
-948,730 GBP2023-12-31
-725,319 GBP2022-12-31
Equity
Called up share capital
117 GBP2023-12-31
113 GBP2022-12-31
Share premium
327,684 GBP2023-12-31
180,011 GBP2022-12-31
Retained earnings (accumulated losses)
-1,276,531 GBP2023-12-31
-905,443 GBP2022-12-31
Equity
-948,730 GBP2023-12-31
-725,319 GBP2022-12-31
Intangible Assets - Gross Cost
251,639 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
160,808 GBP2023-12-31
110,480 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
50,328 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,999 GBP2023-12-31
1,333 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2023-01-01 ~ 2023-12-31
Other Debtors
895 GBP2023-12-31
8,073 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,880 GBP2023-12-31
17,371 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
430 GBP2023-12-31
265 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,785 GBP2023-12-31
8,257 GBP2022-12-31
Other Creditors
Amounts falling due within one year
122,874 GBP2023-12-31
16,769 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,014,167 GBP2023-12-31
1,024,167 GBP2022-12-31