Intangible Assets
22,271 GBP2023-12-31
16,097 GBP2022-12-31
Property, Plant & Equipment
6,045 GBP2023-12-31
14,105 GBP2022-12-31
Fixed Assets - Investments
499 GBP2023-12-31
499 GBP2022-12-31
Fixed Assets
28,815 GBP2023-12-31
30,701 GBP2022-12-31
Debtors
186,687 GBP2023-12-31
40,404 GBP2022-12-31
Cash at bank and in hand
49,074 GBP2023-12-31
59 GBP2022-12-31
Current Assets
235,761 GBP2023-12-31
40,463 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-34,960 GBP2023-12-31
-1,778,509 GBP2022-12-31
Net Current Assets/Liabilities
200,801 GBP2023-12-31
-1,738,046 GBP2022-12-31
Total Assets Less Current Liabilities
229,616 GBP2023-12-31
-1,707,345 GBP2022-12-31
Equity
Called up share capital
107,866 GBP2023-12-31
50,360 GBP2022-12-31
Share premium
1,957,299 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-1,835,549 GBP2023-12-31
-1,757,705 GBP2022-12-31
Equity
229,616 GBP2023-12-31
-1,707,345 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
42,744 GBP2023-12-31
38,617 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
20,473 GBP2023-12-31
22,520 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,524 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
22,271 GBP2023-12-31
16,097 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
24,594 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,549 GBP2023-12-31
10,489 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,060 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
6,045 GBP2023-12-31
14,105 GBP2022-12-31
Investments in group undertakings and participating interests
499 GBP2023-12-31
499 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,667 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
182,876 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,144 GBP2023-12-31
40,404 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
186,687 GBP2023-12-31
40,404 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,045 GBP2023-12-31
14,105 GBP2022-12-31
Trade Creditors/Trade Payables
Current
760 GBP2023-12-31
40,161 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
556,504 GBP2022-12-31
Other Creditors
Current
20,851 GBP2023-12-31
1,156,462 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
7,304 GBP2023-12-31
11,277 GBP2022-12-31
Creditors
Current
34,960 GBP2023-12-31
1,778,509 GBP2022-12-31