Intangible Assets
575,089 GBP2023-12-31
701,329 GBP2022-12-31
Fixed Assets - Investments
50 GBP2023-12-31
50 GBP2022-12-31
Fixed Assets
575,139 GBP2023-12-31
701,379 GBP2022-12-31
Debtors
Current
1,835,777 GBP2023-12-31
1,530,682 GBP2022-12-31
Cash at bank and in hand
810,882 GBP2023-12-31
291,833 GBP2022-12-31
Current Assets
2,646,659 GBP2023-12-31
1,822,515 GBP2022-12-31
Net Current Assets/Liabilities
1,705,879 GBP2023-12-31
1,105,298 GBP2022-12-31
Net Assets/Liabilities
2,281,018 GBP2023-12-31
1,806,677 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,043,024 GBP2023-12-31
1,043,024 GBP2022-12-31
Intangible Assets - Gross Cost
1,043,024 GBP2023-12-31
1,043,024 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
467,935 GBP2023-12-31
341,695 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
467,935 GBP2023-12-31
341,695 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
126,240 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
126,240 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
575,089 GBP2023-12-31
701,329 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
421,890 GBP2023-12-31
117,446 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,413,887 GBP2023-12-31
1,413,236 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,835,777 GBP2023-12-31
1,530,682 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
1,200 shares2023-12-31
1,200 shares2022-12-31