Intangible Assets
8,058 GBP2025-12-31
8,508 GBP2024-12-31
Property, Plant & Equipment
1,697 GBP2025-12-31
3,308 GBP2024-12-31
Fixed Assets
9,755 GBP2025-12-31
11,816 GBP2024-12-31
Debtors
506 GBP2025-12-31
435 GBP2024-12-31
Cash at bank and in hand
19,855 GBP2025-12-31
3,239 GBP2024-12-31
Current Assets
20,361 GBP2025-12-31
3,674 GBP2024-12-31
Net Current Assets/Liabilities
18,143 GBP2025-12-31
1,105 GBP2024-12-31
Total Assets Less Current Liabilities
27,898 GBP2025-12-31
12,921 GBP2024-12-31
Creditors
Non-current
-70,883 GBP2025-12-31
-55,692 GBP2024-12-31
Net Assets/Liabilities
-32,336 GBP2025-12-31
-32,175 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
-32,337 GBP2025-12-31
-32,176 GBP2024-12-31
Equity
-32,336 GBP2025-12-31
-32,175 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12023-12-03 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,995 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
937 GBP2025-12-31
487 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
450 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,058 GBP2025-12-31
8,508 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,882 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,185 GBP2025-12-31
1,574 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,611 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
1,697 GBP2025-12-31
3,308 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
506 GBP2025-12-31
Current, Amounts falling due within one year
435 GBP2024-12-31
Trade Creditors/Trade Payables
Current
0 GBP2025-12-31
49 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,124 GBP2025-12-31
1,475 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,094 GBP2025-12-31
1,045 GBP2024-12-31
Other Creditors
Non-current
70,883 GBP2025-12-31
55,692 GBP2024-12-31