Intangible Assets
95,202 GBP2024-12-31
58,309 GBP2023-12-31
Fixed Assets - Investments
101,632 GBP2024-12-31
807,504 GBP2023-12-31
Fixed Assets
196,834 GBP2024-12-31
865,813 GBP2023-12-31
Debtors
1,020,761 GBP2024-12-31
405,934 GBP2023-12-31
Cash at bank and in hand
99 GBP2024-12-31
1,077 GBP2023-12-31
Current Assets
1,020,860 GBP2024-12-31
407,011 GBP2023-12-31
Creditors
Current
296,020 GBP2024-12-31
1,078,488 GBP2023-12-31
Net Current Assets/Liabilities
724,840 GBP2024-12-31
-671,477 GBP2023-12-31
Total Assets Less Current Liabilities
921,674 GBP2024-12-31
194,336 GBP2023-12-31
Creditors
Non-current
10,522 GBP2024-12-31
12,904 GBP2023-12-31
Net Assets/Liabilities
911,152 GBP2024-12-31
181,432 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
911,151 GBP2024-12-31
181,431 GBP2023-12-31
Equity
911,152 GBP2024-12-31
181,432 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
100,566 GBP2024-12-31
61,885 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,364 GBP2024-12-31
3,576 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,788 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
95,202 GBP2024-12-31
58,309 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,326 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,009,435 GBP2024-12-31
Amounts falling due within one year, Current
390,934 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,020,761 GBP2024-12-31
Amounts falling due within one year, Current
405,934 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,382 GBP2024-12-31
2,382 GBP2023-12-31
Trade Creditors/Trade Payables
Current
960 GBP2024-12-31
Other Taxation & Social Security Payable
Current
25,207 GBP2024-12-31
41,527 GBP2023-12-31
Other Creditors
Current
94,802 GBP2024-12-31
773,085 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,522 GBP2024-12-31
12,904 GBP2023-12-31