Intangible Assets
1,970 GBP2023-12-31
1,970 GBP2022-12-31
Property, Plant & Equipment
2,647 GBP2023-12-31
2,501 GBP2022-12-31
Fixed Assets
4,617 GBP2023-12-31
4,471 GBP2022-12-31
Debtors
Current
591 GBP2023-12-31
2,064 GBP2022-12-31
Cash at bank and in hand
14,862 GBP2023-12-31
13,990 GBP2022-12-31
Current Assets
15,453 GBP2023-12-31
16,054 GBP2022-12-31
Net Current Assets/Liabilities
8,659 GBP2023-12-31
4,617 GBP2022-12-31
Total Assets Less Current Liabilities
13,276 GBP2023-12-31
9,088 GBP2022-12-31
Net Assets/Liabilities
12,773 GBP2023-12-31
8,613 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,970 GBP2023-12-31
1,970 GBP2022-12-31
Intangible Assets - Gross Cost
1,970 GBP2023-12-31
1,970 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,970 GBP2023-12-31
1,970 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,469 GBP2023-12-31
4,547 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,469 GBP2023-12-31
4,547 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,822 GBP2023-12-31
2,046 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,822 GBP2023-12-31
2,046 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
776 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
776 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,647 GBP2023-12-31
2,501 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
585 GBP2023-12-31
2,064 GBP2022-12-31
Other Debtors
Current
6 GBP2023-12-31
Trade Creditors/Trade Payables
75 GBP2023-12-31
117 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2023-12-31
150 shares2022-12-31
Dividend per share (interim)
2,000.002023-01-01 ~ 2023-12-31
4,000.002022-01-01 ~ 2022-12-31
Director Remuneration
14,100 GBP2023-01-01 ~ 2023-12-31
16,800 GBP2022-01-01 ~ 2022-12-31