Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
899 GBP2024-12-31
243 GBP2023-12-31
Fixed Assets
900 GBP2024-12-31
244 GBP2023-12-31
Debtors
Current
1,102,087 GBP2024-12-31
1,092,436 GBP2023-12-31
Cash at bank and in hand
229,813 GBP2024-12-31
55,052 GBP2023-12-31
Current Assets
1,331,900 GBP2024-12-31
1,147,488 GBP2023-12-31
Net Current Assets/Liabilities
728,900 GBP2024-12-31
717,011 GBP2023-12-31
Net Assets/Liabilities
729,800 GBP2024-12-31
717,255 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
748,701 GBP2024-12-31
748,701 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
748,700 GBP2024-12-31
748,700 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,532 GBP2024-12-31
35,550 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,633 GBP2024-12-31
35,307 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
899 GBP2024-12-31
243 GBP2023-12-31
Trade Debtors/Trade Receivables
219,942 GBP2024-12-31
Amounts Owed By Related Parties
790,570 GBP2024-12-31
Other Debtors
90,680 GBP2024-12-31
Prepayments
895 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,102,087 GBP2024-12-31
Trade Creditors/Trade Payables
38,266 GBP2024-12-31
Taxation/Social Security Payable
3,733 GBP2024-12-31
Other Creditors
734 GBP2024-12-31
Accrued Liabilities
516,794 GBP2024-12-31
Corporation Tax Payable
2,482 GBP2024-12-31
Amounts owed to directors
40,991 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,725,000 shares2024-12-31
1,725,000 shares2023-12-31