Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Intangible Assets
1,970 GBP2025-12-31
1,970 GBP2024-12-31
Property, Plant & Equipment
2,460 GBP2025-12-31
2,236 GBP2024-12-31
Fixed Assets
4,430 GBP2025-12-31
4,206 GBP2024-12-31
Debtors
Current
679 GBP2025-12-31
139 GBP2024-12-31
Cash at bank and in hand
21,698 GBP2025-12-31
22,721 GBP2024-12-31
Current Assets
22,377 GBP2025-12-31
22,860 GBP2024-12-31
Net Current Assets/Liabilities
7,095 GBP2025-12-31
7,038 GBP2024-12-31
Total Assets Less Current Liabilities
11,525 GBP2025-12-31
11,244 GBP2024-12-31
Net Assets/Liabilities
11,058 GBP2025-12-31
10,819 GBP2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,970 GBP2025-12-31
1,970 GBP2024-12-31
Intangible Assets - Gross Cost
1,970 GBP2025-12-31
1,970 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,970 GBP2025-12-31
1,970 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,084 GBP2025-12-31
5,232 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
6,084 GBP2025-12-31
5,232 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,624 GBP2025-12-31
2,996 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,624 GBP2025-12-31
2,996 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
628 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
628 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,460 GBP2025-12-31
2,236 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
679 GBP2025-12-31
Amounts falling due within one year, Current
139 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
679 GBP2025-12-31
Amounts falling due within one year, Current
139 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2025-12-31
150 shares2024-12-31
Dividend per share (interim)
9,075.002025-01-01 ~ 2025-12-31
10,725.002024-01-01 ~ 2024-12-31
Director Remuneration
18,500 GBP2025-01-01 ~ 2025-12-31
17,500 GBP2024-01-01 ~ 2024-12-31