Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
27,193 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,727 GBP2024-12-31
7,008 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,719 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
17,466 GBP2024-12-31
20,185 GBP2023-12-31
Other Investments Other Than Loans
Non-current
240,801 GBP2024-12-31
240,801 GBP2023-12-31
Intangible Assets
17,466 GBP2024-12-31
20,185 GBP2023-12-31
Property, Plant & Equipment
20,885 GBP2024-12-31
15,499 GBP2023-12-31
Fixed Assets - Investments
240,801 GBP2024-12-31
240,801 GBP2023-12-31
Fixed Assets
279,152 GBP2024-12-31
276,485 GBP2023-12-31
Debtors
164,870 GBP2024-12-31
32,285 GBP2023-12-31
Cash at bank and in hand
3,228 GBP2024-12-31
1,056 GBP2023-12-31
Current Assets
168,098 GBP2024-12-31
33,341 GBP2023-12-31
Creditors
Amounts falling due within one year
1,252,964 GBP2024-12-31
1,023,409 GBP2023-12-31
Net Current Assets/Liabilities
1,084,866 GBP2024-12-31
990,068 GBP2023-12-31
Total Assets Less Current Liabilities
-805,714 GBP2024-12-31
-713,583 GBP2023-12-31
Net Assets/Liabilities
-805,714 GBP2024-12-31
-713,583 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-805,814 GBP2024-12-31
-713,683 GBP2023-12-31
Equity
-805,714 GBP2024-12-31
-713,583 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
27,193 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,727 GBP2024-12-31
7,008 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,190 GBP2024-12-31
7,140 GBP2023-12-31
Office equipment
27,196 GBP2024-12-31
17,981 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,592 GBP2024-12-31
25,121 GBP2023-12-31
Plant and equipment
206 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,040 GBP2024-12-31
1,785 GBP2023-12-31
Office equipment
11,620 GBP2024-12-31
7,837 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,707 GBP2024-12-31
9,622 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,255 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
159 GBP2024-12-31
Furniture and fittings
5,150 GBP2024-12-31
5,355 GBP2023-12-31
Office equipment
15,576 GBP2024-12-31
10,144 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
240,801 GBP2024-12-31
Non-current
240,801 GBP2024-12-31
240,801 GBP2023-12-31
Trade Debtors/Trade Receivables
10,000 GBP2024-12-31
Amounts owed by group undertakings and participating interests
147,093 GBP2024-12-31
31,701 GBP2023-12-31
Other Debtors
7,777 GBP2024-12-31
584 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,083 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,160 GBP2024-12-31
10,094 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,240,721 GBP2024-12-31
1,013,315 GBP2023-12-31