Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
363,032 GBP2024-12-31
442,722 GBP2023-12-31
Property, Plant & Equipment
6,230 GBP2024-12-31
6,922 GBP2023-12-31
Fixed Assets - Investments
803,953 GBP2024-12-31
803,953 GBP2023-12-31
Fixed Assets
1,173,215 GBP2024-12-31
1,253,597 GBP2023-12-31
Total Inventories
7,087 GBP2024-12-31
9,848 GBP2023-12-31
Debtors
Current
1,742,855 GBP2024-12-31
1,453,911 GBP2023-12-31
Cash at bank and in hand
3,146,213 GBP2024-12-31
2,761,482 GBP2023-12-31
Current Assets
4,896,155 GBP2024-12-31
4,225,241 GBP2023-12-31
Net Current Assets/Liabilities
4,295,961 GBP2024-12-31
3,846,828 GBP2023-12-31
Net Assets/Liabilities
5,469,176 GBP2024-12-31
5,100,425 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
932,043 GBP2024-12-31
932,043 GBP2023-12-31
Intangible Assets - Gross Cost
932,043 GBP2024-12-31
932,043 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
569,011 GBP2024-12-31
489,321 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
569,011 GBP2024-12-31
489,321 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
79,690 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
79,690 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
363,032 GBP2024-12-31
442,722 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
467,316 GBP2024-12-31
467,316 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
467,316 GBP2024-12-31
467,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
461,086 GBP2024-12-31
460,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,086 GBP2024-12-31
460,394 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,230 GBP2024-12-31
6,922 GBP2023-12-31
Investments in Subsidiaries
803,453 GBP2024-12-31
803,453 GBP2023-12-31
Investments in group undertakings and participating interests
803,953 GBP2024-12-31
803,953 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
803,453 GBP2023-12-31
Other types of inventories not specified separately
7,087 GBP2024-12-31
9,848 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,704,173 GBP2024-12-31
Amounts falling due within one year, Current
1,453,900 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
38,671 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,742,855 GBP2024-12-31
Amounts falling due within one year, Current
1,453,911 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
666 shares2024-12-31
666 shares2023-12-31