Intangible Assets
1,904 GBP2023-12-31
2,712 GBP2022-12-31
Debtors
Current
478 GBP2023-12-31
1,206 GBP2022-12-31
Cash at bank and in hand
2,085 GBP2023-12-31
1,936 GBP2022-12-31
Net Assets/Liabilities
-78,449 GBP2023-12-31
-65,250 GBP2022-12-31
Equity
Called up share capital
124,439 GBP2023-12-31
124,439 GBP2022-12-31
124,439 GBP2021-12-31
Retained earnings (accumulated losses)
-202,888 GBP2023-12-31
-189,689 GBP2022-12-31
-178,773 GBP2021-12-31
Equity
-78,449 GBP2023-12-31
-65,250 GBP2022-12-31
-54,334 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-13,200 GBP2023-01-01 ~ 2023-12-31
-10,916 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-13,200 GBP2023-01-01 ~ 2023-12-31
-10,916 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,200 GBP2023-01-01 ~ 2023-12-31
-10,916 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-13,200 GBP2023-01-01 ~ 2023-12-31
-10,916 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,078 GBP2023-12-31
8,078 GBP2022-12-31
Intangible Assets - Gross Cost
9,578 GBP2023-12-31
9,578 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,174 GBP2023-12-31
5,366 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,674 GBP2023-12-31
6,866 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
808 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
808 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,904 GBP2023-12-31
2,712 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,883 GBP2023-12-31
8,883 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,883 GBP2023-12-31
8,883 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,883 GBP2023-12-31
8,883 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,883 GBP2023-12-31
8,883 GBP2022-12-31
Property, Plant & Equipment
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
611 GBP2022-12-31
Other Debtors
Current
478 GBP2023-12-31
595 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,825 GBP2023-12-31
1,800 GBP2022-12-31
Other Creditors
Current
81,091 GBP2023-12-31
69,304 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
124,439 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
124,439 GBP2023-01-01 ~ 2023-12-31
124,439 GBP2022-01-01 ~ 2022-12-31