Intangible Assets
9,148 GBP2022-12-31
Property, Plant & Equipment
3,490 GBP2023-12-31
4,786 GBP2022-12-31
Fixed Assets - Investments
700,646 GBP2023-12-31
641,468 GBP2022-12-31
Fixed Assets
704,136 GBP2023-12-31
655,402 GBP2022-12-31
Debtors
19,776 GBP2023-12-31
42,746 GBP2022-12-31
Cash at bank and in hand
268,462 GBP2023-12-31
276,701 GBP2022-12-31
Current Assets
288,238 GBP2023-12-31
319,447 GBP2022-12-31
Net Current Assets/Liabilities
277,385 GBP2023-12-31
303,403 GBP2022-12-31
Total Assets Less Current Liabilities
981,521 GBP2023-12-31
958,805 GBP2022-12-31
Net Assets/Liabilities
971,573 GBP2023-12-31
953,724 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
929,062 GBP2023-12-31
931,963 GBP2022-12-31
Equity
971,573 GBP2023-12-31
953,724 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
45,742 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
45,742 GBP2023-12-31
36,594 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
9,148 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
9,148 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,782 GBP2022-12-31
Plant and equipment
9,097 GBP2022-12-31
Furniture and fittings
4,352 GBP2022-12-31
Computers
1,965 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,196 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,586 GBP2023-12-31
7,199 GBP2022-12-31
Plant and equipment
8,939 GBP2023-12-31
8,886 GBP2022-12-31
Furniture and fittings
3,216 GBP2023-12-31
3,015 GBP2022-12-31
Computers
1,965 GBP2023-12-31
1,310 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,706 GBP2023-12-31
20,410 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
387 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
53 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
201 GBP2023-01-01 ~ 2023-12-31
Computers
655 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,196 GBP2023-12-31
2,583 GBP2022-12-31
Plant and equipment
158 GBP2023-12-31
211 GBP2022-12-31
Furniture and fittings
1,136 GBP2023-12-31
1,337 GBP2022-12-31
Computers
655 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,756 GBP2023-12-31
3 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
15,020 GBP2023-12-31
42,743 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
19,776 GBP2023-12-31
42,746 GBP2022-12-31
Trade Creditors/Trade Payables
Current
407 GBP2023-12-31
443 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,134 GBP2023-12-31
10,156 GBP2022-12-31
Other Creditors
Current
5,312 GBP2023-12-31
5,445 GBP2022-12-31