Average Number of Employees
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
153,594 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
27,133 GBP2024-12-31
24,061 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,072 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
126,461 GBP2024-12-31
129,533 GBP2023-12-31
Intangible Assets
126,461 GBP2024-12-31
129,533 GBP2023-12-31
Debtors
53,686 GBP2024-12-31
34,188 GBP2023-12-31
Current assets - Investments
15,579,661 GBP2024-12-31
14,523,417 GBP2023-12-31
Cash at bank and in hand
620,394 GBP2024-12-31
1,399,915 GBP2023-12-31
Current Assets
16,253,741 GBP2024-12-31
15,957,520 GBP2023-12-31
Creditors
Amounts falling due within one year
16,234,056 GBP2024-12-31
16,235,998 GBP2023-12-31
Net Current Assets/Liabilities
19,685 GBP2024-12-31
-278,478 GBP2023-12-31
Total Assets Less Current Liabilities
146,146 GBP2024-12-31
-148,945 GBP2023-12-31
Net Assets/Liabilities
146,146 GBP2024-12-31
-148,945 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
146,145 GBP2024-12-31
-148,946 GBP2023-12-31
Equity
146,146 GBP2024-12-31
-148,945 GBP2023-12-31
Intangible Assets - Gross Cost
153,594 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
27,133 GBP2024-12-31
24,061 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,072 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
1,683 GBP2023-12-31
Other Debtors
53,686 GBP2024-12-31
32,505 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
494 GBP2024-12-31
7,166 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
16,222,855 GBP2024-12-31
16,222,855 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
526 GBP2024-12-31
Other Creditors
Amounts falling due within one year
10,181 GBP2024-12-31
5,977 GBP2023-12-31