Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
2,261,571 USD2024-12-31
2,532,789 USD2023-12-31
2,603,068 USD2022-12-31
Property, Plant & Equipment
3,984 USD2024-12-31
Fixed Assets
2,265,555 USD2024-12-31
2,532,789 USD2023-12-31
2,603,068 USD2022-12-31
Debtors
793,980 USD2024-12-31
601,929 USD2023-12-31
Cash at bank and in hand
5,789 USD2024-12-31
13,892 USD2023-12-31
6,861 USD2022-12-31
Current Assets
799,769 USD2024-12-31
615,821 USD2023-12-31
Creditors
Current
-424,392 USD2024-12-31
424,392 USD2024-12-31
-286,193 USD2023-12-31
286,193 USD2023-12-31
-89,695 USD2022-12-31
Net Current Assets/Liabilities
375,377 USD2024-12-31
329,628 USD2023-12-31
138,434 USD2022-12-31
Total Assets Less Current Liabilities
2,640,932 USD2024-12-31
2,862,417 USD2023-12-31
2,741,502 USD2022-12-31
Net Assets/Liabilities
2,640,932 USD2024-12-31
2,862,417 USD2023-12-31
2,741,502 USD2022-12-31
Equity
Called up share capital
2,628,028 USD2024-12-31
2,628,028 USD2023-12-31
2,628,028 USD2022-12-31
Retained earnings (accumulated losses)
12,904 USD2024-12-31
234,389 USD2023-12-31
113,474 USD2022-12-31
Equity
2,640,932 USD2024-12-31
2,862,417 USD2023-12-31
2,741,502 USD2022-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
234,303 USD2024-12-31
234,303 USD2023-12-31
Patents/Trademarks/Licences/Concessions
2,197,407 USD2024-12-31
2,197,407 USD2023-12-31
Development expenditure
221,874 USD2024-12-31
221,874 USD2023-12-31
Computer software
442,801 USD2024-12-31
264,898 USD2023-12-31
Intangible Assets - Gross Cost
3,096,385 USD2024-12-31
2,918,482 USD2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,865 USD2024-12-31
23,435 USD2023-12-31
Patents/Trademarks/Licences/Concessions
439,521 USD2024-12-31
219,780 USD2023-12-31
Development expenditure
44,379 USD2024-12-31
22,191 USD2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
834,814 USD2024-12-31
385,693 USD2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,430 USD2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
219,741 USD2024-01-01 ~ 2024-12-31
Development expenditure
22,188 USD2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
449,121 USD2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
187,438 USD2024-12-31
210,868 USD2023-12-31
Patents/Trademarks/Licences/Concessions
1,757,886 USD2024-12-31
1,977,627 USD2023-12-31
Development expenditure
177,495 USD2024-12-31
199,683 USD2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,427 USD2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
443 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
443 USD2024-12-31
Property, Plant & Equipment
Plant and equipment
3,984 USD2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,618 USD2024-12-31
40,987 USD2023-12-31
Amounts Owed by Group Undertakings
Current
659,378 USD2024-12-31
507,099 USD2023-12-31
Other Debtors
Amounts falling due within one year, Current
104,984 USD2024-12-31
53,843 USD2023-12-31
Debtors
Amounts falling due within one year, Current
793,980 USD2024-12-31
601,929 USD2023-12-31
Trade Creditors/Trade Payables
Current
3,832 USD2023-12-31
Amounts owed to group undertakings
Current
410,464 USD2024-12-31
282,361 USD2023-12-31
Other Creditors
Current
13,928 USD2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,171,817 shares2024-12-31