Intangible Assets
29,188 GBP2023-12-31
Total Inventories
105,973 GBP2023-12-31
Debtors
3,852 GBP2024-12-31
5,262 GBP2023-12-31
Cash at bank and in hand
1,332 GBP2024-12-31
8,136 GBP2023-12-31
Current Assets
5,184 GBP2024-12-31
119,371 GBP2023-12-31
Net Current Assets/Liabilities
4,806 GBP2024-12-31
115,048 GBP2023-12-31
Net Assets/Liabilities
4,806 GBP2024-12-31
144,236 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
248,303 GBP2024-12-31
248,303 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
248,303 GBP2024-12-31
219,115 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,006 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
29,188 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
14,050 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-14,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,050 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-14,050 GBP2024-01-01 ~ 2024-12-31
Raw materials and consumables
105,973 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
187 GBP2024-12-31
196 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,665 GBP2024-12-31
5,066 GBP2023-12-31
Debtors
Amounts falling due within one year
3,852 GBP2024-12-31
5,262 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
322 GBP2024-12-31
180 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
56 GBP2024-12-31
1,486 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,657 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
151 shares2024-01-01 ~ 2024-12-31
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
151 GBP2024-01-01 ~ 2024-12-31
151 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31