Intangible Assets
78,348 GBP2024-12-31
118,142 GBP2023-12-31
Property, Plant & Equipment
707 GBP2024-12-31
453 GBP2023-12-31
Fixed Assets
79,055 GBP2024-12-31
118,595 GBP2023-12-31
Debtors
290,834 GBP2024-12-31
16,166 GBP2023-12-31
Cash at bank and in hand
1,152,338 GBP2024-12-31
1,127,799 GBP2023-12-31
Current Assets
1,443,172 GBP2024-12-31
1,143,965 GBP2023-12-31
Net Current Assets/Liabilities
960,167 GBP2024-12-31
737,817 GBP2023-12-31
Total Assets Less Current Liabilities
1,039,222 GBP2024-12-31
856,412 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,039,122 GBP2024-12-31
856,312 GBP2023-12-31
Equity
1,039,222 GBP2024-12-31
856,412 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
167,606 GBP2024-12-31
167,606 GBP2023-12-31
Intangible Assets - Gross Cost
297,681 GBP2024-12-31
269,679 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
150,752 GBP2024-12-31
108,850 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
219,333 GBP2024-12-31
151,537 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
41,902 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
67,796 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
16,854 GBP2024-12-31
58,756 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
38,079 GBP2024-12-31
37,413 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,372 GBP2024-12-31
36,960 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
412 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
707 GBP2024-12-31
453 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,201 GBP2024-12-31
150 GBP2023-12-31
Other Debtors
Amounts falling due within one year
289,633 GBP2024-12-31
16,016 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
290,834 GBP2024-12-31
16,166 GBP2023-12-31
Trade Creditors/Trade Payables
Current
264,451 GBP2024-12-31
329,675 GBP2023-12-31
Corporation Tax Payable
Current
56,779 GBP2024-12-31
56,961 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,003 GBP2024-12-31
16,762 GBP2023-12-31
Other Creditors
Current
148,772 GBP2024-12-31
2,750 GBP2023-12-31
Creditors
Current
483,005 GBP2024-12-31
406,148 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
75 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31