Intangible Assets
28,903 GBP2023-12-31
Property, Plant & Equipment
51,250 GBP2023-12-31
Investment Property
541,580 GBP2023-12-31
Fixed Assets
621,733 GBP2023-12-31
Debtors
Current
460,047 GBP2024-12-31
319,866 GBP2023-12-31
Cash at bank and in hand
10,216 GBP2024-12-31
48,705 GBP2023-12-31
Current Assets
470,263 GBP2024-12-31
368,571 GBP2023-12-31
Net Current Assets/Liabilities
-597,159 GBP2024-12-31
-557,899 GBP2023-12-31
Net Assets/Liabilities
-597,159 GBP2024-12-31
63,834 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
58,183 GBP2024-12-31
58,183 GBP2023-12-31
Development expenditure
6,462 GBP2024-12-31
6,462 GBP2023-12-31
Intangible Assets - Gross Cost
64,645 GBP2024-12-31
64,645 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
58,183 GBP2024-12-31
30,158 GBP2023-12-31
Development expenditure
6,462 GBP2024-12-31
5,584 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
64,645 GBP2024-12-31
35,742 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
28,025 GBP2024-01-01 ~ 2024-12-31
Development expenditure
878 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
28,903 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
28,025 GBP2023-12-31
Development expenditure
878 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
157,931 GBP2024-12-31
157,931 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
157,931 GBP2024-12-31
106,681 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
51,250 GBP2023-12-31
Investment Property - Fair Value Model
541,580 GBP2023-12-31
Trade Debtors/Trade Receivables
14,083 GBP2024-12-31
14,083 GBP2023-12-31
Other Debtors
16,707 GBP2024-12-31
1,526 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
460,047 GBP2024-12-31
Amounts falling due within one year, Current
319,866 GBP2023-12-31