Intangible Assets
1,413 GBP2024-12-31
1,647 GBP2023-12-31
Property, Plant & Equipment
34,283 GBP2024-12-31
36,087 GBP2023-12-31
Fixed Assets
35,696 GBP2024-12-31
37,734 GBP2023-12-31
Debtors
1,117,125 GBP2024-12-31
1,201,285 GBP2023-12-31
Cash at bank and in hand
45,641 GBP2024-12-31
170,213 GBP2023-12-31
Current Assets
1,345,090 GBP2024-12-31
1,598,866 GBP2023-12-31
Net Current Assets/Liabilities
53,543 GBP2024-12-31
-35,685 GBP2023-12-31
Total Assets Less Current Liabilities
89,239 GBP2024-12-31
2,049 GBP2023-12-31
Equity
Called up share capital
55,400 GBP2024-12-31
55,400 GBP2023-12-31
Retained earnings (accumulated losses)
33,839 GBP2024-12-31
-53,351 GBP2023-12-31
Equity
89,239 GBP2024-12-31
2,049 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
666,658 GBP2024-12-31
665,725 GBP2023-12-31
Development expenditure
1,649 GBP2024-12-31
1,649 GBP2023-12-31
Intangible Assets - Gross Cost
668,307 GBP2024-12-31
667,374 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
665,382 GBP2024-12-31
664,765 GBP2023-12-31
Development expenditure
1,512 GBP2024-12-31
962 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
666,894 GBP2024-12-31
665,727 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
617 GBP2024-01-01 ~ 2024-12-31
Development expenditure
550 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,167 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,276 GBP2024-12-31
960 GBP2023-12-31
Development expenditure
137 GBP2024-12-31
687 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,689 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,406 GBP2024-12-31
67,602 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
34,283 GBP2024-12-31
36,087 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
167,698 GBP2024-12-31
215,037 GBP2023-12-31
Other Debtors
Current
917,036 GBP2024-12-31
773,796 GBP2023-12-31
Prepayments/Accrued Income
Current
32,391 GBP2024-12-31
34,022 GBP2023-12-31
Other Debtors
Non-current
0 GBP2024-12-31
178,430 GBP2023-12-31
Trade Creditors/Trade Payables
Current
835,216 GBP2024-12-31
1,272,583 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,882 GBP2024-12-31
34,494 GBP2023-12-31
Other Creditors
Current
1,720 GBP2024-12-31
805 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
444,729 GBP2024-12-31
326,669 GBP2023-12-31
Creditors
Current
1,291,547 GBP2024-12-31
1,634,551 GBP2023-12-31