20590 - Manufacture Of Other Chemical Products N.e.c.
Intangible Assets
1,448,807 GBP2024-12-31
1,187,045 GBP2023-12-31
Property, Plant & Equipment
51,954 GBP2024-12-31
39,767 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,500,762 GBP2024-12-31
1,226,813 GBP2023-12-31
Total Inventories
39,627 GBP2024-12-31
11,338 GBP2023-12-31
Debtors
Current
176,644 GBP2024-12-31
203,446 GBP2023-12-31
Cash at bank and in hand
224,515 GBP2024-12-31
34,291 GBP2023-12-31
Current Assets
440,786 GBP2024-12-31
249,075 GBP2023-12-31
Net Current Assets/Liabilities
203,803 GBP2024-12-31
78,284 GBP2023-12-31
Net Assets/Liabilities
1,704,565 GBP2024-12-31
1,305,097 GBP2023-12-31
Equity
Called up share capital
1,847 GBP2024-12-31
1,753 GBP2023-12-31
Share premium
2,516,093 GBP2024-12-31
1,754,587 GBP2023-12-31
Retained earnings (accumulated losses)
-999,702 GBP2024-12-31
-657,327 GBP2023-12-31
Equity
1,704,565 GBP2024-12-31
1,305,097 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
258,147 GBP2024-12-31
214,992 GBP2023-12-31
Other
1,275,899 GBP2024-12-31
995,974 GBP2023-12-31
Intangible Assets - Gross Cost
1,534,046 GBP2024-12-31
1,210,966 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
34,697 GBP2024-12-31
23,921 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
85,239 GBP2024-12-31
23,921 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,776 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
61,318 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
223,450 GBP2024-12-31
191,071 GBP2023-12-31
Other
1,225,357 GBP2024-12-31
995,974 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,760 GBP2024-12-31
6,677 GBP2023-12-31
Other
83,889 GBP2024-12-31
60,522 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
91,649 GBP2024-12-31
67,199 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,407 GBP2024-12-31
5,256 GBP2023-12-31
Other
33,288 GBP2024-12-31
22,176 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,695 GBP2024-12-31
27,432 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,151 GBP2024-01-01 ~ 2024-12-31
Other
11,112 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,353 GBP2024-12-31
1,421 GBP2023-12-31
Other
50,601 GBP2024-12-31
38,346 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Cost valuation
1 GBP2023-12-31
Other types of inventories not specified separately
39,627 GBP2024-12-31
11,338 GBP2023-12-31
Trade Debtors/Trade Receivables
14,060 GBP2024-12-31
Amounts Owed By Related Parties
56,012 GBP2024-12-31
Other Debtors
106,572 GBP2024-12-31
Trade Creditors/Trade Payables
34,416 GBP2024-12-31
Other Creditors
186,967 GBP2024-12-31
Accrued Liabilities
15,600 GBP2024-12-31