Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
227,915 GBP2024-12-31
261,230 GBP2023-12-31
Property, Plant & Equipment
1,267 GBP2024-12-31
675 GBP2023-12-31
Fixed Assets
229,182 GBP2024-12-31
261,905 GBP2023-12-31
Debtors
3,196 GBP2024-12-31
19,138 GBP2023-12-31
Cash at bank and in hand
8,824 GBP2024-12-31
2,473 GBP2023-12-31
Current Assets
12,020 GBP2024-12-31
21,611 GBP2023-12-31
Creditors
Current
21,776 GBP2024-12-31
21,325 GBP2023-12-31
Net Current Assets/Liabilities
-9,756 GBP2024-12-31
286 GBP2023-12-31
Total Assets Less Current Liabilities
219,426 GBP2024-12-31
262,191 GBP2023-12-31
Creditors
Non-current
30,989 GBP2024-12-31
23,831 GBP2023-12-31
Net Assets/Liabilities
188,437 GBP2024-12-31
238,360 GBP2023-12-31
Equity
Called up share capital
226 GBP2024-12-31
226 GBP2023-12-31
Share premium
432,644 GBP2024-12-31
432,644 GBP2023-12-31
Retained earnings (accumulated losses)
-244,433 GBP2024-12-31
-194,510 GBP2023-12-31
Equity
188,437 GBP2024-12-31
238,360 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,470 GBP2024-12-31
12,279 GBP2023-12-31
Development expenditure
320,083 GBP2024-12-31
319,583 GBP2023-12-31
Computer software
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Intangible Assets - Gross Cost
340,053 GBP2024-12-31
339,362 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,787 GBP2024-12-31
1,540 GBP2023-12-31
Development expenditure
105,601 GBP2024-12-31
73,592 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
112,138 GBP2024-12-31
78,132 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,247 GBP2024-01-01 ~ 2024-12-31
Development expenditure
32,009 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
34,006 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
9,683 GBP2024-12-31
10,739 GBP2023-12-31
Development expenditure
214,482 GBP2024-12-31
245,991 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,261 GBP2024-12-31
2,261 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,803 GBP2024-12-31
2,261 GBP2023-12-31
Furniture and fittings
1,542 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,151 GBP2024-12-31
1,586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,536 GBP2024-12-31
1,586 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
385 GBP2024-01-01 ~ 2024-12-31
Computers
565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
385 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,157 GBP2024-12-31
Computers
110 GBP2024-12-31
675 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,271 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
1,093 GBP2024-12-31
8,267 GBP2023-12-31
Prepayments
Current
205 GBP2024-12-31
10,278 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,569 GBP2024-12-31
18,545 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,258 GBP2024-12-31
5,881 GBP2023-12-31
Accrued Liabilities
Current
169 GBP2024-12-31
187 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,855 GBP2024-12-31
Between two and five year, Non-current
3,645 GBP2024-12-31
Amounts owed to group undertakings
Non-current
22,489 GBP2024-12-31
23,831 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
170,000 shares2024-12-31
Class 2 ordinary share
56,212 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-49,923 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-49,923 GBP2024-01-01 ~ 2024-12-31