32990 - Other Manufacturing N.e.c.
Intangible Assets
1,403,002 GBP2024-12-31
2,284,427 GBP2023-12-31
Property, Plant & Equipment
5,173 GBP2024-12-31
9,105 GBP2023-12-31
Debtors
Current
2,817,553 GBP2024-12-31
1,650,442 GBP2023-12-31
Cash at bank and in hand
26,902 GBP2024-12-31
2,287 GBP2023-12-31
Net Assets/Liabilities
-13,307,793 GBP2024-12-31
-11,078,741 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-13,307,893 GBP2024-12-31
-11,078,841 GBP2023-12-31
Equity
-13,307,793 GBP2024-12-31
-11,078,741 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
5,723,682 GBP2024-12-31
5,723,682 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
97,141 GBP2024-12-31
97,141 GBP2023-12-31
Intangible Assets - Gross Cost
5,820,823 GBP2024-12-31
5,820,823 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,320,680 GBP2024-12-31
3,439,255 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
97,141 GBP2024-12-31
97,141 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,417,821 GBP2024-12-31
3,536,396 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
881,425 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
881,425 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,403,002 GBP2024-12-31
2,284,427 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,604 GBP2024-12-31
14,604 GBP2023-12-31
Computers
394,794 GBP2024-12-31
394,794 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
409,398 GBP2024-12-31
409,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,736 GBP2024-12-31
6,085 GBP2023-12-31
Computers
394,489 GBP2024-12-31
394,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404,225 GBP2024-12-31
400,293 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,651 GBP2024-01-01 ~ 2024-12-31
Computers
281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,932 GBP2024-01-01 ~ 2024-12-31
Amount of corporation tax that is recoverable
Current
81,537 GBP2024-12-31
98,375 GBP2023-12-31
Other Debtors
Current
385,074 GBP2024-12-31
11,190 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,845,176 GBP2024-12-31
1,254,524 GBP2023-12-31
Other Creditors
Current
109,846 GBP2024-12-31
695,628 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31