Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets
1,804 GBP2024-12-31
2,013 GBP2023-12-31
Property, Plant & Equipment
355 GBP2024-12-31
817 GBP2023-12-31
Fixed Assets - Investments
60,000 GBP2024-12-31
30,000 GBP2023-12-31
Fixed Assets
62,159 GBP2024-12-31
32,830 GBP2023-12-31
Debtors
Current
223,105 GBP2024-12-31
184,762 GBP2023-12-31
Cash at bank and in hand
294,149 GBP2024-12-31
278,544 GBP2023-12-31
Current Assets
517,254 GBP2024-12-31
463,306 GBP2023-12-31
Net Current Assets/Liabilities
420,819 GBP2024-12-31
406,899 GBP2023-12-31
Total Assets Less Current Liabilities
482,978 GBP2024-12-31
439,729 GBP2023-12-31
Net Assets/Liabilities
482,438 GBP2024-12-31
439,021 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,082 GBP2024-12-31
2,082 GBP2023-12-31
Intangible Assets - Gross Cost
2,082 GBP2024-12-31
2,082 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
278 GBP2024-12-31
69 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
278 GBP2024-12-31
69 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
209 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
209 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,804 GBP2024-12-31
2,013 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,115 GBP2024-12-31
7,115 GBP2023-12-31
Other
2,420 GBP2024-12-31
2,354 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,535 GBP2024-12-31
9,469 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,809 GBP2024-12-31
6,430 GBP2023-12-31
Other
2,371 GBP2024-12-31
2,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,180 GBP2024-12-31
8,651 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
379 GBP2024-01-01 ~ 2024-12-31
Other
150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
306 GBP2024-12-31
684 GBP2023-12-31
Other
49 GBP2024-12-31
133 GBP2023-12-31
Investments in Subsidiaries
60,000 GBP2024-12-31
30,000 GBP2023-12-31
Cost valuation
60,000 GBP2024-12-31
30,000 GBP2023-12-31
Trade Debtors/Trade Receivables
123,556 GBP2023-12-31
Prepayments
209,359 GBP2024-12-31
60,779 GBP2023-12-31
Other Debtors
13,746 GBP2024-12-31
427 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
223,105 GBP2024-12-31
Amounts falling due within one year, Current
184,762 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
53.442024-01-01 ~ 2024-12-31
534.402023-01-01 ~ 2023-12-31