Intangible Assets
50,468 GBP2024-12-31
Property, Plant & Equipment
3,309 GBP2024-12-31
Fixed Assets
53,777 GBP2024-12-31
Total Inventories
83,711 GBP2024-12-31
Debtors
Current
15,901 GBP2024-12-31
Cash at bank and in hand
9,880 GBP2025-12-31
13,229 GBP2024-12-31
Current Assets
9,880 GBP2025-12-31
112,841 GBP2024-12-31
Net Current Assets/Liabilities
5,315 GBP2025-12-31
106,078 GBP2024-12-31
Net Assets/Liabilities
5,315 GBP2025-12-31
159,855 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
132,856 GBP2024-12-31
Intangible Assets - Gross Cost
132,856 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
82,388 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
82,388 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
13,286 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,286 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Development expenditure
50,468 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
793 GBP2024-12-31
Other
21,767 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
22,560 GBP2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-22,560 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
793 GBP2024-12-31
Other
18,458 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,251 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,266 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,266 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
3,309 GBP2024-12-31
Other types of inventories not specified separately
83,711 GBP2024-12-31
Trade Debtors/Trade Receivables
14,845 GBP2024-12-31
Prepayments
735 GBP2024-12-31
Other Debtors
321 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
15,901 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.102025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
220,429 shares2025-12-31
220,429 shares2024-12-31