Intangible Assets
1,293,553 GBP2024-12-31
814,589 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
1,285,000 GBP2023-12-31
Fixed Assets
1,293,553 GBP2024-12-31
2,099,589 GBP2023-12-31
Debtors
1,277 GBP2024-12-31
76,904 GBP2023-12-31
Cash at bank and in hand
3 GBP2024-12-31
3 GBP2023-12-31
Current Assets
1,280 GBP2024-12-31
76,907 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,300 GBP2024-12-31
Net Current Assets/Liabilities
-2,020 GBP2024-12-31
-129,071 GBP2023-12-31
Total Assets Less Current Liabilities
1,291,533 GBP2024-12-31
1,970,518 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-730,650 GBP2024-12-31
Net Assets/Liabilities
560,883 GBP2024-12-31
550,218 GBP2023-12-31
Equity
Called up share capital
5,715 GBP2024-12-31
5,715 GBP2023-12-31
Share premium
5,520,016 GBP2024-12-31
3,720,016 GBP2023-12-31
Retained earnings (accumulated losses)
-4,964,848 GBP2024-12-31
-3,555,213 GBP2023-12-31
Equity
560,883 GBP2024-12-31
550,218 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
1,759,692 GBP2024-12-31
800,000 GBP2023-12-31
Intangible Assets - Gross Cost
2,402,938 GBP2024-12-31
1,443,246 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
686,554 GBP2024-12-31
419,887 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,109,385 GBP2024-12-31
628,657 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
266,667 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
480,728 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,073,138 GBP2024-12-31
380,113 GBP2023-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
1,285,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
76,899 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,277 GBP2024-12-31
5 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,277 GBP2024-12-31
Amounts falling due within one year, Current
76,904 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
58,872 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
80,049 GBP2023-12-31
Other Creditors
Current
3,300 GBP2024-12-31
67,057 GBP2023-12-31
Creditors
Current
3,300 GBP2024-12-31
205,978 GBP2023-12-31
Other Creditors
Non-current
730,650 GBP2024-12-31
1,420,300 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
262,647 shares2024-12-31
262,647 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
308,891 shares2024-12-31
308,889 shares2023-12-31
Equity
Called up share capital
5,715 GBP2024-12-31
5,715 GBP2023-12-31