Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets
840,106 GBP2024-12-31
533,735 GBP2023-12-31
Property, Plant & Equipment
364 GBP2024-12-31
1,333 GBP2023-12-31
Fixed Assets
840,470 GBP2024-12-31
535,068 GBP2023-12-31
Total Inventories
319,604 GBP2024-12-31
212,311 GBP2023-12-31
Debtors
Current
44,955 GBP2024-12-31
Cash at bank and in hand
90 GBP2023-12-31
Current Assets
364,559 GBP2024-12-31
212,401 GBP2023-12-31
Net Current Assets/Liabilities
-3,865,331 GBP2024-12-31
-2,079,747 GBP2023-12-31
Net Assets/Liabilities
-3,024,861 GBP2024-12-31
-1,544,679 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,158,388 GBP2024-12-31
497,412 GBP2023-12-31
Development expenditure
118,022 GBP2023-12-31
Other
49,051 GBP2024-12-31
49,051 GBP2023-12-31
Intangible Assets - Gross Cost
1,207,439 GBP2024-12-31
664,485 GBP2023-12-31
Intangible assets - Disposals
-118,022 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
331,160 GBP2024-12-31
99,482 GBP2023-12-31
Development expenditure
10,729 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
367,333 GBP2024-12-31
130,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
231,678 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
247,312 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,729 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
827,228 GBP2024-12-31
397,930 GBP2023-12-31
Other
12,878 GBP2024-12-31
28,512 GBP2023-12-31
Development expenditure
107,293 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,908 GBP2024-12-31
2,908 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,908 GBP2024-12-31
2,908 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,544 GBP2024-12-31
1,575 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,544 GBP2024-12-31
1,575 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
364 GBP2024-12-31
1,333 GBP2023-12-31
Other types of inventories not specified separately
319,604 GBP2024-12-31
212,311 GBP2023-12-31
Other Debtors
1,574 GBP2024-12-31
Prepayments
43,381 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
44,955 GBP2024-12-31
Trade Creditors/Trade Payables
35,823 GBP2024-12-31
128,487 GBP2023-12-31
Amounts Owed to Related Parties
4,190,010 GBP2024-12-31
2,163,661 GBP2023-12-31
Bank Overdrafts
Current
807 GBP2024-12-31