Intangible Assets
272,227 GBP2024-12-31
239,123 GBP2023-12-31
Property, Plant & Equipment
3,794 GBP2024-12-31
4,914 GBP2023-12-31
Fixed Assets
276,021 GBP2024-12-31
244,037 GBP2023-12-31
Debtors
55,147 GBP2024-12-31
89,018 GBP2023-12-31
Cash at bank and in hand
1,551 GBP2024-12-31
253 GBP2023-12-31
Current Assets
169,568 GBP2024-12-31
170,603 GBP2023-12-31
Net Current Assets/Liabilities
40,184 GBP2024-12-31
57,569 GBP2023-12-31
Total Assets Less Current Liabilities
316,205 GBP2024-12-31
301,606 GBP2023-12-31
Creditors
Non-current
-9,614 GBP2024-12-31
-10,030 GBP2023-12-31
Net Assets/Liabilities
240,325 GBP2024-12-31
232,682 GBP2023-12-31
Equity
Called up share capital
49 GBP2024-12-31
49 GBP2023-12-31
Revaluation reserve
263,470 GBP2024-12-31
231,393 GBP2023-12-31
Retained earnings (accumulated losses)
-23,194 GBP2024-12-31
1,240 GBP2023-12-31
Equity
240,325 GBP2024-12-31
232,682 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
270,030 GBP2024-12-31
236,193 GBP2023-12-31
Intangible Assets - Gross Cost
273,693 GBP2024-12-31
239,856 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,466 GBP2024-12-31
733 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
733 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
270,030 GBP2024-12-31
236,193 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,872 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,078 GBP2024-12-31
6,958 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,794 GBP2024-12-31
4,914 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,423 GBP2024-12-31
33,806 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
50,724 GBP2024-12-31
55,212 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
55,147 GBP2024-12-31
89,018 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
13,009 GBP2024-12-31
26,600 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,966 GBP2024-12-31
5,614 GBP2023-12-31
Corporation Tax Payable
Current
16,241 GBP2024-12-31
14,789 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,866 GBP2024-12-31
16 GBP2023-12-31
Other Creditors
Current
74,302 GBP2024-12-31
66,015 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,614 GBP2024-12-31
10,030 GBP2023-12-31