Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Turnover/Revenue
54,555 GBP2024-01-01 ~ 2024-12-31
66,607 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
54,555 GBP2024-01-01 ~ 2024-12-31
66,607 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-44,436 GBP2024-01-01 ~ 2024-12-31
-41,344 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
10,119 GBP2024-01-01 ~ 2024-12-31
25,263 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
10,119 GBP2024-01-01 ~ 2024-12-31
34,370 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
135,885 GBP2024-12-31
153,273 GBP2023-12-31
Debtors
Current
44,902 GBP2024-12-31
71,071 GBP2023-12-31
Cash at bank and in hand
31,554 GBP2024-12-31
22,563 GBP2023-12-31
Current Assets
76,456 GBP2024-12-31
93,634 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,770 GBP2023-12-31
Net Current Assets/Liabilities
69,371 GBP2024-12-31
86,864 GBP2023-12-31
Total Assets Less Current Liabilities
205,256 GBP2024-12-31
240,137 GBP2023-12-31
Net Assets/Liabilities
205,256 GBP2024-12-31
240,137 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
205,156 GBP2024-12-31
240,037 GBP2023-12-31
235,667 GBP2023-01-01
Equity
205,256 GBP2024-12-31
240,137 GBP2023-12-31
235,767 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
10,119 GBP2024-01-01 ~ 2024-12-31
34,370 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2024-01-01 ~ 2024-12-31
-30,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-45,000 GBP2024-01-01 ~ 2024-12-31
-30,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
10,119 GBP2024-01-01 ~ 2024-12-31
25,263 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
2,530 GBP2024-01-01 ~ 2024-12-31
6,316 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
261,098 GBP2024-12-31
268,638 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
125,213 GBP2024-12-31
115,365 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
135,885 GBP2024-12-31
153,273 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
31,368 GBP2024-12-31
25,000 GBP2023-12-31
Other Debtors
Current
2,089 GBP2023-12-31
Prepayments/Accrued Income
Current
13,534 GBP2024-12-31
43,982 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-42 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,085 GBP2024-12-31
6,812 GBP2023-12-31
Creditors
Current
7,085 GBP2024-12-31
6,770 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31