Intangible Assets
97,250 GBP2024-12-31
99,137 GBP2023-12-31
Property, Plant & Equipment
5,575 GBP2024-12-31
2,286 GBP2023-12-31
Fixed Assets
102,825 GBP2024-12-31
101,423 GBP2023-12-31
Total Inventories
264,634 GBP2024-12-31
328,333 GBP2023-12-31
Debtors
Current
588,382 GBP2024-12-31
444,254 GBP2023-12-31
Cash at bank and in hand
182,964 GBP2024-12-31
49,214 GBP2023-12-31
Current Assets
1,035,980 GBP2024-12-31
821,801 GBP2023-12-31
Net Current Assets/Liabilities
371,021 GBP2024-12-31
262,639 GBP2023-12-31
Net Assets/Liabilities
473,846 GBP2024-12-31
364,062 GBP2023-12-31
Equity
Called up share capital
501,180 GBP2024-12-31
501,180 GBP2023-12-31
Retained earnings (accumulated losses)
-27,334 GBP2024-12-31
-137,118 GBP2023-12-31
Equity
473,846 GBP2024-12-31
364,062 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
134,000 GBP2024-12-31
122,000 GBP2023-12-31
Other
16,764 GBP2024-12-31
16,764 GBP2023-12-31
Intangible Assets - Gross Cost
150,764 GBP2024-12-31
138,764 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
36,750 GBP2024-12-31
24,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
53,514 GBP2024-12-31
41,264 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
12,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
97,250 GBP2024-12-31
97,500 GBP2023-12-31
Other
1,637 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,877 GBP2024-12-31
20,009 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,877 GBP2024-12-31
20,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,302 GBP2024-12-31
17,723 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,302 GBP2024-12-31
17,723 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,575 GBP2024-12-31
2,286 GBP2023-12-31
Other types of inventories not specified separately
264,634 GBP2024-12-31
328,333 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
538,225 GBP2024-12-31
Amounts falling due within one year, Current
425,672 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
588,382 GBP2024-12-31
Amounts falling due within one year, Current
444,254 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Number of Shares Issued (Fully Paid)
501,180 shares2024-12-31
501,180 shares2023-12-31
Nominal value of allotted share capital
501,180 GBP2024-01-01 ~ 2024-12-31
501,180 GBP2023-01-01 ~ 2023-12-31