Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
59,000 GBP2023-01-01 ~ 2023-12-31
51,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-55,000 GBP2023-01-01 ~ 2023-12-31
-45,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
4,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
6,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
6,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets
56,000 GBP2023-12-31
52,000 GBP2022-12-31
Debtors
Current
22,000 GBP2023-12-31
15,000 GBP2022-12-31
Cash at bank and in hand
13,000 GBP2023-12-31
16,000 GBP2022-12-31
Current Assets
35,000 GBP2023-12-31
30,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2023-12-31
-1,000 GBP2022-12-31
Net Current Assets/Liabilities
33,000 GBP2023-12-31
29,000 GBP2022-12-31
Total Assets Less Current Liabilities
90,000 GBP2023-12-31
82,000 GBP2022-12-31
Net Assets/Liabilities
82,000 GBP2023-12-31
69,000 GBP2022-12-31
Equity
Called up share capital
55,000 GBP2023-12-31
45,000 GBP2022-12-31
37,000 GBP2022-01-01
Capital redemption reserve
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-01-01
Retained earnings (accumulated losses)
27,000 GBP2023-12-31
24,000 GBP2022-12-31
19,000 GBP2022-01-01
Equity
82,000 GBP2023-12-31
69,000 GBP2022-12-31
56,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
6,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
10,000 GBP2023-01-01 ~ 2023-12-31
8,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
10,000 GBP2023-01-01 ~ 2023-12-31
8,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
63,000 GBP2023-12-31
64,000 GBP2022-12-31
Computer software
17,000 GBP2023-12-31
8,000 GBP2022-12-31
Intangible Assets - Gross Cost
80,000 GBP2023-12-31
72,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
24,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
12,000 GBP2023-12-31
8,000 GBP2022-12-31
Prepayments/Accrued Income
Current
8,000 GBP2023-12-31
4,000 GBP2022-12-31
Corporation Tax Payable
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Creditors
Current
0 GBP2022-12-31
Creditors
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Net Deferred Tax Liability/Asset
-3,000 GBP2023-12-31
-4,000 GBP2022-12-31
-1,000 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,000 GBP2023-12-31
0 GBP2022-12-31
Deferred Tax Liabilities
-3,000 GBP2023-12-31
-4,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-12-31
2,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45,002,000 shares2023-12-31
35,002,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,996,000 shares2023-12-31
9,996,000 shares2022-12-31
Par Value of Share
Class 3 ordinary share
02023-01-01 ~ 2023-12-31