Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
35,291 GBP2023-12-31
34,748 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
34,577 GBP2023-12-31
33,560 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,017 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
714 GBP2023-12-31
1,188 GBP2022-12-31
Intangible Assets
556 GBP2023-12-31
908 GBP2022-12-31
Property, Plant & Equipment
714 GBP2023-12-31
1,188 GBP2022-12-31
Fixed Assets
1,270 GBP2023-12-31
2,096 GBP2022-12-31
Debtors
3,671 GBP2023-12-31
3,221 GBP2022-12-31
Cash at bank and in hand
20 GBP2023-12-31
28 GBP2022-12-31
Current Assets
3,691 GBP2023-12-31
3,249 GBP2022-12-31
Creditors
Amounts falling due within one year
1,751 GBP2023-12-31
3,152 GBP2022-12-31
Net Current Assets/Liabilities
1,940 GBP2023-12-31
97 GBP2022-12-31
Total Assets Less Current Liabilities
3,210 GBP2023-12-31
2,193 GBP2022-12-31
Creditors
Amounts falling due after one year
168,574 GBP2023-12-31
150,004 GBP2022-12-31
Net Assets/Liabilities
-165,364 GBP2023-12-31
-147,811 GBP2022-12-31
Equity
Called up share capital
25,010 GBP2023-12-31
25,010 GBP2022-12-31
Retained earnings (accumulated losses)
-190,374 GBP2023-12-31
-172,821 GBP2022-12-31
Equity
-165,364 GBP2023-12-31
-147,811 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,547 GBP2023-12-31
Other than goodwill
2,606 GBP2023-12-31
Intangible Assets - Gross Cost
5,153 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,514 GBP2023-12-31
2,423 GBP2022-12-31
Other than goodwill
2,083 GBP2023-12-31
1,822 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,597 GBP2023-12-31
4,245 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
91 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
261 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
352 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
33 GBP2023-12-31
124 GBP2022-12-31
Other than goodwill
523 GBP2023-12-31
784 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
35,291 GBP2023-12-31
34,748 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,577 GBP2023-12-31
33,560 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,017 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
3,221 GBP2023-12-31
3,221 GBP2022-12-31
Other Debtors
450 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,067 GBP2023-12-31
1,053 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47 GBP2023-12-31
1,099 GBP2022-12-31
Other Creditors
Amounts falling due within one year
600 GBP2023-12-31
1,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
57,084 GBP2023-12-31
57,010 GBP2022-12-31
Other Creditors
Amounts falling due after one year
111,490 GBP2023-12-31
92,994 GBP2022-12-31