Intangible Assets
983,521 GBP2024-12-31
Property, Plant & Equipment
14,190 GBP2024-12-31
Fixed Assets - Investments
300 GBP2024-12-31
Fixed Assets
998,011 GBP2024-12-31
Debtors
55,162 GBP2024-12-31
Cash at bank and in hand
121,420 GBP2024-12-31
Current Assets
176,582 GBP2024-12-31
Creditors
Current
151,499 GBP2024-12-31
Net Current Assets/Liabilities
25,083 GBP2024-12-31
Total Assets Less Current Liabilities
1,023,094 GBP2024-12-31
Creditors
Non-current
1,017,500 GBP2024-12-31
Net Assets/Liabilities
5,594 GBP2024-12-31
Equity
Called up share capital
880 GBP2024-12-31
Retained earnings (accumulated losses)
4,714 GBP2024-12-31
Equity
5,594 GBP2024-12-31
Average Number of Employees
12023-07-19 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
97,905 GBP2024-12-31
Patents/Trademarks/Licences/Concessions
905,000 GBP2024-12-31
Intangible Assets - Gross Cost
1,002,905 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
530 GBP2023-07-19 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
18,854 GBP2023-07-19 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
19,384 GBP2023-07-19 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
530 GBP2024-12-31
Patents/Trademarks/Licences/Concessions
18,854 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,384 GBP2024-12-31
Intangible Assets
Net goodwill
97,375 GBP2024-12-31
Patents/Trademarks/Licences/Concessions
886,146 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
14,595 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
405 GBP2023-07-19 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
405 GBP2024-12-31
Property, Plant & Equipment
Computers
14,190 GBP2024-12-31
Investments in Group Undertakings
Additions to investments
300 GBP2024-12-31
Cost valuation
300 GBP2024-12-31
Investments in Group Undertakings
300 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
38,303 GBP2024-12-31
Other Debtors
Current
880 GBP2024-12-31
Prepayments/Accrued Income
Current
15,979 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
55,162 GBP2024-12-31
Trade Creditors/Trade Payables
Current
18,749 GBP2024-12-31
Amounts owed to group undertakings
Current
300 GBP2024-12-31
Corporation Tax Payable
Current
13,548 GBP2024-12-31
Other Taxation & Social Security Payable
Current
18,360 GBP2024-12-31
Other Creditors
Current
67,655 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
800 GBP2024-12-31
Other Creditors
Non-current
1,017,500 GBP2024-12-31