Intangible Assets
240,356 GBP2024-12-31
230,789 GBP2023-12-31
Property, Plant & Equipment
58,674 GBP2024-12-31
64,092 GBP2023-12-31
Total Inventories
38,618 GBP2024-12-31
21,115 GBP2023-12-31
Debtors
Current
61,220 GBP2024-12-31
107,243 GBP2023-12-31
Cash at bank and in hand
47,270 GBP2024-12-31
44,765 GBP2023-12-31
Net Assets/Liabilities
-25,247 GBP2024-12-31
16,827 GBP2023-12-31
Equity
Called up share capital
1,816 GBP2024-12-31
1,816 GBP2023-12-31
Share premium
571,307 GBP2024-12-31
571,307 GBP2023-12-31
Retained earnings (accumulated losses)
-598,370 GBP2024-12-31
-556,296 GBP2023-12-31
Equity
-25,247 GBP2024-12-31
16,827 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
573,411 GBP2024-12-31
448,342 GBP2023-12-31
Intangible Assets - Gross Cost
573,411 GBP2024-12-31
448,342 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
333,055 GBP2024-12-31
217,553 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
115,502 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
240,356 GBP2024-12-31
230,789 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,509 GBP2024-12-31
3,509 GBP2023-12-31
Other
158,718 GBP2024-12-31
145,265 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
162,227 GBP2024-12-31
148,774 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,509 GBP2024-12-31
3,509 GBP2023-12-31
Other
100,044 GBP2024-12-31
81,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,553 GBP2024-12-31
84,682 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
18,871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,871 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
49,347 GBP2024-12-31
83,819 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,982 GBP2024-12-31
1,982 GBP2023-12-31
Other Debtors
Current
9,891 GBP2024-12-31
21,442 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,757 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,847 GBP2024-12-31
30,147 GBP2023-12-31
Other Creditors
Current
218,976 GBP2024-12-31
72,373 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,177 GBP2024-12-31
14,934 GBP2023-12-31
Other Creditors
Non-current
73,879 GBP2024-12-31
315,566 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
181,639 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,816 GBP2024-01-01 ~ 2024-12-31
1,816 GBP2023-01-01 ~ 2023-12-31