Property, Plant & Equipment
679 GBP2023-12-31
1,033 GBP2022-12-31
Fixed Assets
679 GBP2023-12-31
1,033 GBP2022-12-31
Debtors
Current
16,838 GBP2023-12-31
18,137 GBP2022-12-31
Cash at bank and in hand
4,245 GBP2023-12-31
8,982 GBP2022-12-31
Current Assets
21,083 GBP2023-12-31
27,119 GBP2022-12-31
Net Current Assets/Liabilities
-716,068 GBP2023-12-31
-642,079 GBP2022-12-31
Total Assets Less Current Liabilities
-715,389 GBP2023-12-31
-641,046 GBP2022-12-31
Equity
Called up share capital
1,300 GBP2023-12-31
1,300 GBP2022-12-31
Share premium
152,924 GBP2023-12-31
152,924 GBP2022-12-31
Retained earnings (accumulated losses)
-869,613 GBP2023-12-31
-795,270 GBP2022-12-31
Equity
-715,389 GBP2023-12-31
-641,046 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
89,708 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
89,708 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,789 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,110 GBP2023-12-31
756 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
354 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
679 GBP2023-12-31
1,033 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,600 GBP2023-12-31
13,553 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
7,238 GBP2023-12-31
4,584 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
16,838 GBP2023-12-31
18,137 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,662 GBP2023-12-31
494 GBP2022-12-31
Amounts owed to group undertakings
Current
707,329 GBP2023-12-31
643,795 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,846 GBP2023-12-31
17,886 GBP2022-12-31
Other Creditors
Current
15,314 GBP2023-12-31
7,023 GBP2022-12-31