Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
1,360,587 GBP2024-12-31
1,659,253 GBP2023-12-31
Property, Plant & Equipment
490,983 GBP2024-12-31
522,322 GBP2023-12-31
Fixed Assets
1,851,570 GBP2024-12-31
2,181,575 GBP2023-12-31
Total Inventories
7,187 GBP2024-12-31
3,043 GBP2023-12-31
Debtors
Current
29,395 GBP2024-12-31
8,681 GBP2023-12-31
Cash at bank and in hand
172,214 GBP2024-12-31
39,238 GBP2023-12-31
Current Assets
208,796 GBP2024-12-31
50,962 GBP2023-12-31
Net Current Assets/Liabilities
-2,954,366 GBP2024-12-31
-3,126,579 GBP2023-12-31
Net Assets/Liabilities
-1,102,796 GBP2024-12-31
-945,004 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,260,870 GBP2024-12-31
2,260,870 GBP2023-12-31
Intangible Assets - Gross Cost
2,260,870 GBP2024-12-31
2,260,870 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
900,283 GBP2024-12-31
601,617 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
900,283 GBP2024-12-31
601,617 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
298,666 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
298,666 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,360,587 GBP2024-12-31
1,659,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
575,816 GBP2024-12-31
575,816 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
575,816 GBP2024-12-31
575,816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
84,833 GBP2024-12-31
53,494 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,833 GBP2024-12-31
53,494 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
490,983 GBP2024-12-31
522,322 GBP2023-12-31
Other types of inventories not specified separately
7,187 GBP2024-12-31
3,043 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,395 GBP2024-12-31
4,094 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,587 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
29,395 GBP2024-12-31
8,681 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-12-31