Intangible Assets
51,324 GBP2024-12-31
60,743 GBP2023-12-31
Property, Plant & Equipment
856 GBP2024-12-31
1,183 GBP2023-12-31
Fixed Assets - Investments
91 GBP2024-12-31
91 GBP2023-12-31
Fixed Assets
52,271 GBP2024-12-31
62,017 GBP2023-12-31
Total Inventories
156,137 GBP2024-12-31
171,806 GBP2023-12-31
Debtors
Current
49,075 GBP2024-12-31
56,582 GBP2023-12-31
Cash at bank and in hand
5,277 GBP2024-12-31
16,373 GBP2023-12-31
Current Assets
210,489 GBP2024-12-31
244,761 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-66,302 GBP2024-12-31
-90,492 GBP2023-12-31
Net Current Assets/Liabilities
144,187 GBP2024-12-31
154,269 GBP2023-12-31
Total Assets Less Current Liabilities
196,458 GBP2024-12-31
216,286 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-130,446 GBP2023-12-31
Net Assets/Liabilities
62,884 GBP2024-12-31
85,840 GBP2023-12-31
Equity
Called up share capital
59,465 GBP2024-12-31
59,465 GBP2023-12-31
Share premium
2,064,215 GBP2024-12-31
2,064,215 GBP2023-12-31
Retained earnings (accumulated losses)
-2,060,796 GBP2024-12-31
-2,037,840 GBP2023-12-31
Equity
62,884 GBP2024-12-31
85,840 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
188,374 GBP2024-12-31
188,374 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
137,050 GBP2024-12-31
127,631 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,598 GBP2024-12-31
3,598 GBP2023-12-31
Plant and equipment
4,180 GBP2024-12-31
4,180 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,778 GBP2024-12-31
7,778 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,598 GBP2024-12-31
3,555 GBP2023-12-31
Plant and equipment
3,324 GBP2024-12-31
3,040 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,922 GBP2024-12-31
6,595 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
856 GBP2024-12-31
1,140 GBP2023-12-31
Furniture and fittings
43 GBP2023-12-31
Number of Shares Issued (Fully Paid)
4,781,222 shares2024-12-31
4,781,222 shares2023-12-31
Nominal value of allotted share capital
59,465 GBP2024-01-01 ~ 2024-12-31
59,465 GBP2023-01-01 ~ 2023-12-31