Intangible Assets
460,979 GBP2022-12-31
458,449 GBP2021-12-31
Property, Plant & Equipment
616 GBP2022-12-31
725 GBP2021-12-31
Fixed Assets
461,595 GBP2022-12-31
459,174 GBP2021-12-31
Debtors
Current
2,722 GBP2022-12-31
1,885 GBP2021-12-31
Net Current Assets/Liabilities
-187,576 GBP2022-12-31
-183,967 GBP2021-12-31
Total Assets Less Current Liabilities
274,019 GBP2022-12-31
275,207 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-644,881 GBP2022-12-31
-573,087 GBP2021-12-31
Net Assets/Liabilities
-370,862 GBP2022-12-31
-297,880 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Share premium
149,650 GBP2022-12-31
149,650 GBP2021-12-31
Retained earnings (accumulated losses)
-521,512 GBP2022-12-31
-448,530 GBP2021-12-31
Equity
-370,862 GBP2022-12-31
-297,880 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
95,090 GBP2022-12-31
92,560 GBP2021-12-31
Development expenditure
365,889 GBP2022-12-31
365,889 GBP2021-12-31
Intangible Assets - Gross Cost
460,979 GBP2022-12-31
458,449 GBP2021-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
95,090 GBP2022-12-31
92,560 GBP2021-12-31
Development expenditure
365,889 GBP2022-12-31
365,889 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
5,997 GBP2022-12-31
5,997 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,997 GBP2022-12-31
5,997 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,381 GBP2022-12-31
5,272 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,381 GBP2022-12-31
5,272 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
109 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
616 GBP2022-12-31
725 GBP2021-12-31
Other Debtors
2,722 GBP2022-12-31
1,885 GBP2021-12-31
Other Creditors
92,805 GBP2022-12-31
87,539 GBP2021-12-31
Accrued Liabilities
97,493 GBP2022-12-31
98,313 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
636,248 GBP2022-12-31
564,454 GBP2021-12-31
Other Remaining Borrowings
Non-current
636,248 GBP2022-12-31
564,454 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
590 shares2022-12-31
590 shares2021-12-31
Par Value of Share
Class 2 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
410 shares2022-12-31
410 shares2021-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2022-12-31
1,000 shares2021-12-31
Nominal value of allotted share capital
1,000 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31