Intangible Assets
0 GBP2025-12-31
9,340 GBP2024-12-31
Property, Plant & Equipment
2,145 GBP2025-12-31
2,029 GBP2024-12-31
Fixed Assets - Investments
14,400 GBP2025-12-31
0 GBP2024-12-31
Fixed Assets
16,545 GBP2025-12-31
11,369 GBP2024-12-31
Debtors
184,660 GBP2025-12-31
205,115 GBP2024-12-31
Cash at bank and in hand
168,045 GBP2025-12-31
157,633 GBP2024-12-31
Current Assets
352,705 GBP2025-12-31
362,748 GBP2024-12-31
Creditors
Amounts falling due within one year
-279,781 GBP2025-12-31
-273,196 GBP2024-12-31
Net Current Assets/Liabilities
72,924 GBP2025-12-31
89,552 GBP2024-12-31
Total Assets Less Current Liabilities
89,469 GBP2025-12-31
100,921 GBP2024-12-31
Net Assets/Liabilities
89,061 GBP2025-12-31
100,536 GBP2024-12-31
Equity
Called up share capital
20 GBP2025-12-31
20 GBP2024-12-31
Retained earnings (accumulated losses)
89,041 GBP2025-12-31
100,516 GBP2024-12-31
Equity
89,061 GBP2025-12-31
100,536 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,565 GBP2024-12-31
Development expenditure
458,235 GBP2024-12-31
Intangible Assets - Gross Cost
488,800 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
30,565 GBP2025-12-31
21,225 GBP2024-12-31
Development expenditure
458,235 GBP2025-12-31
458,235 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
488,800 GBP2025-12-31
479,460 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
9,340 GBP2025-01-01 ~ 2025-12-31
Development expenditure
0 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,340 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-12-31
9,340 GBP2024-12-31
Development expenditure
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
4,307 GBP2025-12-31
3,219 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,162 GBP2025-12-31
1,190 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
972 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
2,145 GBP2025-12-31
2,029 GBP2024-12-31
Other Investments Other Than Loans
14,400 GBP2025-12-31
0 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
182,179 GBP2025-12-31
198,432 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
2,481 GBP2025-12-31
6,683 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
184,660 GBP2025-12-31
205,115 GBP2024-12-31
Trade Creditors/Trade Payables
Current
262,529 GBP2025-12-31
264,077 GBP2024-12-31
Other Taxation & Social Security Payable
Current
2,759 GBP2025-12-31
4,374 GBP2024-12-31
Other Creditors
Current
14,493 GBP2025-12-31
4,745 GBP2024-12-31
Creditors
Current
279,781 GBP2025-12-31
273,196 GBP2024-12-31