96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
266,223 GBP2024-12-31
325,283 GBP2023-12-31
Property, Plant & Equipment
433,005 GBP2024-12-31
481,108 GBP2023-12-31
Fixed Assets
699,228 GBP2024-12-31
806,391 GBP2023-12-31
Total Inventories
7,443 GBP2024-12-31
4,843 GBP2023-12-31
Debtors
Current
102,123 GBP2024-12-31
5,944 GBP2023-12-31
Cash at bank and in hand
502,421 GBP2024-12-31
463,367 GBP2023-12-31
Current Assets
611,987 GBP2024-12-31
474,154 GBP2023-12-31
Net Current Assets/Liabilities
-375,206 GBP2024-12-31
-351,910 GBP2023-12-31
Net Assets/Liabilities
324,022 GBP2024-12-31
454,481 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
589,958 GBP2024-12-31
589,958 GBP2023-12-31
Intangible Assets - Gross Cost
589,958 GBP2024-12-31
589,958 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
323,735 GBP2024-12-31
264,675 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
323,735 GBP2024-12-31
264,675 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
59,060 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
59,060 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
266,223 GBP2024-12-31
325,283 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
857,891 GBP2024-12-31
857,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
857,891 GBP2024-12-31
857,891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
424,886 GBP2024-12-31
376,783 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
424,886 GBP2024-12-31
376,783 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
48,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
433,005 GBP2024-12-31
481,108 GBP2023-12-31
Other types of inventories not specified separately
7,443 GBP2024-12-31
4,843 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
102,123 GBP2024-12-31
5,944 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
102,123 GBP2024-12-31
5,944 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2024-12-31