Intangible Assets
123,228 GBP2024-12-31
153,519 GBP2023-12-31
Property, Plant & Equipment
436 GBP2024-12-31
484 GBP2023-12-31
Fixed Assets - Investments
500 GBP2024-12-31
500 GBP2023-12-31
Fixed Assets
124,164 GBP2024-12-31
154,503 GBP2023-12-31
Debtors
Current
1,435,223 GBP2024-12-31
1,158,107 GBP2023-12-31
Cash at bank and in hand
700,619 GBP2024-12-31
940,795 GBP2023-12-31
Current Assets
2,135,842 GBP2024-12-31
2,098,902 GBP2023-12-31
Net Current Assets/Liabilities
1,193,752 GBP2024-12-31
1,368,153 GBP2023-12-31
Net Assets/Liabilities
1,317,916 GBP2024-12-31
1,522,656 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
283,155 GBP2024-12-31
283,155 GBP2023-12-31
Intangible Assets - Gross Cost
283,155 GBP2024-12-31
283,155 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
159,927 GBP2024-12-31
129,636 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
159,927 GBP2024-12-31
129,636 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
30,291 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
30,291 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
123,228 GBP2024-12-31
153,519 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,058 GBP2024-12-31
16,058 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,058 GBP2024-12-31
16,058 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,622 GBP2024-12-31
15,574 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,622 GBP2024-12-31
15,574 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
48 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
436 GBP2024-12-31
484 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,428,719 GBP2024-12-31
1,149,268 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,504 GBP2024-12-31
8,839 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,435,223 GBP2024-12-31
1,158,107 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31