Intangible Assets
308,780 GBP2023-12-31
272,172 GBP2022-12-31
Property, Plant & Equipment
34,261 GBP2023-12-31
33,595 GBP2022-12-31
Fixed Assets - Investments
323,554 GBP2023-12-31
323,554 GBP2022-12-31
Fixed Assets
666,595 GBP2023-12-31
629,321 GBP2022-12-31
Debtors
Current
1,579,970 GBP2023-12-31
1,325,483 GBP2022-12-31
Cash at bank and in hand
1,082,365 GBP2023-12-31
1,215,841 GBP2022-12-31
Current Assets
2,662,335 GBP2023-12-31
2,541,324 GBP2022-12-31
Net Current Assets/Liabilities
612,165 GBP2023-12-31
441,238 GBP2022-12-31
Total Assets Less Current Liabilities
1,278,760 GBP2023-12-31
1,070,559 GBP2022-12-31
Net Assets/Liabilities
1,235,362 GBP2023-12-31
1,003,161 GBP2022-12-31
Average Number of Employees
412023-01-01 ~ 2023-12-31
422022-07-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
651,798 GBP2023-12-31
484,826 GBP2022-12-31
Intangible Assets - Gross Cost
651,798 GBP2023-12-31
484,826 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
343,018 GBP2023-12-31
212,654 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
343,018 GBP2023-12-31
212,654 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
130,364 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
130,364 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
308,780 GBP2023-12-31
272,172 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,582 GBP2023-12-31
59,741 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
77,582 GBP2023-12-31
59,741 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,321 GBP2023-12-31
26,146 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,321 GBP2023-12-31
26,146 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
34,261 GBP2023-12-31
33,595 GBP2022-12-31
Investments in Subsidiaries
323,554 GBP2023-12-31
323,554 GBP2022-12-31
Cost valuation
323,554 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,043,727 GBP2023-12-31
1,199,174 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
190,832 GBP2023-12-31
45,680 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,579,970 GBP2023-12-31
1,325,483 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
272,000 shares2023-12-31
272,000 shares2022-12-31
Dividend per share (interim)
13.002022-07-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
122,346 GBP2023-12-31
122,346 GBP2022-12-31
Between two and five year
333,611 GBP2023-12-31
346,647 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
455,957 GBP2023-12-31
468,993 GBP2022-12-31