Intangible Assets
39,790 GBP2024-12-31
42,365 GBP2023-12-31
Property, Plant & Equipment
6,010 GBP2024-12-31
7,583 GBP2023-12-31
Fixed Assets
45,800 GBP2024-12-31
49,948 GBP2023-12-31
Debtors
Current
5,945 GBP2023-12-31
Cash at bank and in hand
52,860 GBP2024-12-31
28,515 GBP2023-12-31
Current Assets
52,860 GBP2024-12-31
34,460 GBP2023-12-31
Net Current Assets/Liabilities
30,327 GBP2024-12-31
19,334 GBP2023-12-31
Total Assets Less Current Liabilities
76,127 GBP2024-12-31
69,282 GBP2023-12-31
Net Assets/Liabilities
64,677 GBP2024-12-31
59,352 GBP2023-12-31
Equity
Called up share capital
30,200 GBP2024-12-31
30,200 GBP2023-12-31
Revaluation reserve
22,500 GBP2024-12-31
22,500 GBP2023-12-31
Retained earnings (accumulated losses)
11,977 GBP2024-12-31
6,652 GBP2023-12-31
Equity
64,677 GBP2024-12-31
59,352 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
34,311 GBP2024-12-31
34,311 GBP2023-12-31
Development expenditure
39,790 GBP2024-12-31
39,790 GBP2023-12-31
Intangible Assets - Gross Cost
74,101 GBP2024-12-31
74,101 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
34,311 GBP2024-12-31
31,736 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
34,311 GBP2024-12-31
31,736 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,575 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,575 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
39,790 GBP2024-12-31
39,790 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
2,575 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,955 GBP2024-12-31
61,748 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,955 GBP2024-12-31
61,748 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,945 GBP2024-12-31
54,165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,945 GBP2024-12-31
54,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,010 GBP2024-12-31
7,583 GBP2023-12-31
Trade Debtors/Trade Receivables
1,760 GBP2023-12-31
Other Debtors
4,185 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,945 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
154 GBP2024-12-31
Other Remaining Borrowings
Current
154 GBP2024-12-31