Intangible Assets
834,373 GBP2024-12-31
Property, Plant & Equipment
4,090 GBP2024-12-31
Fixed Assets
838,463 GBP2024-12-31
Debtors
141,964 GBP2024-12-31
Cash at bank and in hand
3,481 GBP2024-12-31
Current Assets
145,445 GBP2024-12-31
Net Current Assets/Liabilities
-173,692 GBP2024-12-31
Total Assets Less Current Liabilities
664,771 GBP2024-12-31
Net Assets/Liabilities
237,345 GBP2024-12-31
Equity
Called up share capital
13,886 GBP2024-12-31
Share premium
676,115 GBP2024-12-31
Retained earnings (accumulated losses)
-452,656 GBP2024-12-31
Equity
237,345 GBP2024-12-31
Average Number of Employees
42023-11-15 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
450,000 GBP2024-12-31
Development expenditure
518,127 GBP2024-12-31
Intangible Assets - Gross Cost
968,127 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
82,500 GBP2023-11-15 ~ 2024-12-31
Development expenditure
51,254 GBP2023-11-15 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
133,754 GBP2023-11-15 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
82,500 GBP2024-12-31
Development expenditure
51,254 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
133,754 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
367,500 GBP2024-12-31
Development expenditure
466,873 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,730 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
4,730 GBP2024-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
640 GBP2023-11-15 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2023-11-15 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
640 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,090 GBP2024-12-31
Trade Debtors/Trade Receivables
2,400 GBP2024-12-31
Amount of corporation tax that is recoverable
100,286 GBP2024-12-31
Prepayments/Accrued Income
13,545 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
298,511 GBP2024-12-31
Taxation/Social Security Payable
3,641 GBP2024-12-31
Other Creditors
Amounts falling due within one year
9,861 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,124 GBP2024-12-31