Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
1,970 GBP2024-12-31
1,970 GBP2023-12-31
Property, Plant & Equipment
2,236 GBP2024-12-31
2,647 GBP2023-12-31
Fixed Assets
4,206 GBP2024-12-31
4,617 GBP2023-12-31
Debtors
Current
139 GBP2024-12-31
591 GBP2023-12-31
Cash at bank and in hand
22,721 GBP2024-12-31
14,862 GBP2023-12-31
Current Assets
22,860 GBP2024-12-31
15,453 GBP2023-12-31
Net Current Assets/Liabilities
7,038 GBP2024-12-31
8,659 GBP2023-12-31
Total Assets Less Current Liabilities
11,244 GBP2024-12-31
13,276 GBP2023-12-31
Net Assets/Liabilities
10,819 GBP2024-12-31
12,773 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,970 GBP2024-12-31
1,970 GBP2023-12-31
Intangible Assets - Gross Cost
1,970 GBP2024-12-31
1,970 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,970 GBP2024-12-31
1,970 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,232 GBP2024-12-31
5,468 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,232 GBP2024-12-31
5,468 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,996 GBP2024-12-31
2,821 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,996 GBP2024-12-31
2,821 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
608 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
608 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,236 GBP2024-12-31
2,647 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
139 GBP2024-12-31
585 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
139 GBP2024-12-31
591 GBP2023-12-31
Trade Creditors/Trade Payables
75 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
150 shares2024-12-31
150 shares2023-12-31
Dividend per share (interim)
10,725.002024-01-01 ~ 2024-12-31
2,000.002023-01-01 ~ 2023-12-31
Director Remuneration
17,500 GBP2024-01-01 ~ 2024-12-31
14,100 GBP2023-01-01 ~ 2023-12-31