Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
251,639 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
211,135 GBP2024-12-31
160,808 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
50,327 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
40,504 GBP2024-12-31
90,831 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,999 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,999 GBP2024-12-31
Intangible Assets
40,504 GBP2024-12-31
90,831 GBP2023-12-31
Debtors
132,669 GBP2024-12-31
895 GBP2023-12-31
Cash at bank and in hand
21,173 GBP2024-12-31
119,841 GBP2023-12-31
Current Assets
153,842 GBP2024-12-31
120,736 GBP2023-12-31
Creditors
Amounts falling due within one year
248,942 GBP2024-12-31
147,969 GBP2023-12-31
Net Current Assets/Liabilities
95,100 GBP2024-12-31
27,233 GBP2023-12-31
Total Assets Less Current Liabilities
-54,596 GBP2024-12-31
63,598 GBP2023-12-31
Creditors
Amounts falling due after one year
1,004,167 GBP2024-12-31
1,014,167 GBP2023-12-31
Net Assets/Liabilities
-1,058,763 GBP2024-12-31
-948,730 GBP2023-12-31
Equity
Called up share capital
117 GBP2024-12-31
117 GBP2023-12-31
Share premium
332,979 GBP2024-12-31
327,684 GBP2023-12-31
Retained earnings (accumulated losses)
-1,391,859 GBP2024-12-31
-1,276,531 GBP2023-12-31
Equity
-1,058,763 GBP2024-12-31
-948,730 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
66.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
251,639 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
211,135 GBP2024-12-31
160,808 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
50,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,999 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,999 GBP2024-12-31
Amounts owed by group undertakings and participating interests
3,438 GBP2024-12-31
Other Debtors
129,231 GBP2024-12-31
895 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42 GBP2024-12-31
5,880 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
430 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,623 GBP2024-12-31
8,785 GBP2023-12-31
Other Creditors
Amounts falling due within one year
232,277 GBP2024-12-31
122,874 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,004,167 GBP2024-12-31
1,014,167 GBP2023-12-31