74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
72024-01-01 ~ 2024-12-31
42023-02-28 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
547,107 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
72,176 GBP2024-12-31
18,044 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
54,132 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
474,931 GBP2024-12-31
529,063 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,681 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,454 GBP2024-12-31
3,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
9,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
6,227 GBP2024-12-31
15,567 GBP2023-12-31
Intangible Assets
474,931 GBP2024-12-31
529,063 GBP2023-12-31
Property, Plant & Equipment
6,227 GBP2024-12-31
15,567 GBP2023-12-31
Fixed Assets
481,158 GBP2024-12-31
544,630 GBP2023-12-31
Total Inventories
54,654 GBP2024-12-31
Debtors
76,986 GBP2024-12-31
42,771 GBP2023-12-31
Cash at bank and in hand
34,181 GBP2024-12-31
26,191 GBP2023-12-31
Current Assets
165,821 GBP2024-12-31
68,962 GBP2023-12-31
Creditors
Amounts falling due within one year
270,864 GBP2024-12-31
197,060 GBP2023-12-31
Net Current Assets/Liabilities
105,043 GBP2024-12-31
128,098 GBP2023-12-31
Total Assets Less Current Liabilities
376,115 GBP2024-12-31
416,532 GBP2023-12-31
Creditors
Amounts falling due after one year
465,001 GBP2024-12-31
460,001 GBP2023-12-31
Net Assets/Liabilities
-88,886 GBP2024-12-31
-43,469 GBP2023-12-31
Equity
Called up share capital
15 GBP2024-12-31
15 GBP2023-12-31
Retained earnings (accumulated losses)
-88,901 GBP2024-12-31
-43,484 GBP2023-12-31
Equity
-88,886 GBP2024-12-31
-43,469 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
547,107 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
72,176 GBP2024-12-31
18,044 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
54,132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
18,681 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,454 GBP2024-12-31
3,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,340 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
56,566 GBP2024-12-31
23,685 GBP2023-12-31
Other Debtors
20,420 GBP2024-12-31
19,086 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,566 GBP2024-12-31
5,123 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,938 GBP2024-12-31
122 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,581 GBP2024-12-31
29,635 GBP2023-12-31
Other Creditors
Amounts falling due within one year
178,779 GBP2024-12-31
162,180 GBP2023-12-31
Amounts falling due after one year
465,001 GBP2024-12-31
460,001 GBP2023-12-31