Intangible Assets
82 GBP2023-12-31
491 GBP2022-12-31
Property, Plant & Equipment
210 GBP2023-12-31
281 GBP2022-12-31
Fixed Assets
292 GBP2023-12-31
772 GBP2022-12-31
Debtors
1,273,431 GBP2023-12-31
172,963 GBP2022-12-31
Cash at bank and in hand
198,356 GBP2022-12-31
Current Assets
1,273,431 GBP2023-12-31
371,319 GBP2022-12-31
Net Current Assets/Liabilities
1,025,329 GBP2023-12-31
272,644 GBP2022-12-31
Total Assets Less Current Liabilities
1,025,621 GBP2023-12-31
273,416 GBP2022-12-31
Net Assets/Liabilities
994,074 GBP2023-12-31
238,847 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
994,073 GBP2023-12-31
238,846 GBP2022-12-31
Equity
994,074 GBP2023-12-31
238,847 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,047 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,965 GBP2023-12-31
1,556 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
409 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
82 GBP2023-12-31
491 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,339 GBP2022-12-31
Furniture and fittings
12,083 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,422 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,335 GBP2023-12-31
10,333 GBP2022-12-31
Furniture and fittings
11,877 GBP2023-12-31
11,808 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,212 GBP2023-12-31
22,141 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
69 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4 GBP2023-12-31
6 GBP2022-12-31
Furniture and fittings
206 GBP2023-12-31
275 GBP2022-12-31
Other Debtors
Current
1,273,431 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,273,431 GBP2023-12-31
172,963 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,013 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1 GBP2022-12-31
Corporation Tax Payable
Current
236,948 GBP2023-12-31
4,537 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,141 GBP2023-12-31
1,140 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-12-31
10,000 GBP2022-12-31