Intangible Assets
36,114 GBP2022-12-31
72,191 GBP2021-12-31
Property, Plant & Equipment
26,110 GBP2022-12-31
46,923 GBP2021-12-31
Fixed Assets
62,224 GBP2022-12-31
119,114 GBP2021-12-31
Debtors
239,903 GBP2022-12-31
257,818 GBP2021-12-31
Cash at bank and in hand
8,675 GBP2022-12-31
1,703 GBP2021-12-31
Current Assets
252,823 GBP2022-12-31
264,680 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-889,218 GBP2022-12-31
-548,950 GBP2021-12-31
Net Current Assets/Liabilities
-636,395 GBP2022-12-31
-284,270 GBP2021-12-31
Total Assets Less Current Liabilities
-574,171 GBP2022-12-31
-165,156 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-73,420 GBP2022-12-31
-84,380 GBP2021-12-31
Net Assets/Liabilities
-652,552 GBP2022-12-31
-258,451 GBP2021-12-31
Equity
Called up share capital
481,853 GBP2022-12-31
481,853 GBP2021-12-31
Share premium
1,662,654 GBP2022-12-31
1,662,654 GBP2021-12-31
Retained earnings (accumulated losses)
-2,797,059 GBP2022-12-31
-2,402,958 GBP2021-12-31
Equity
-652,552 GBP2022-12-31
-258,451 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
179,637 GBP2022-12-31
264,699 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
143,523 GBP2022-12-31
192,508 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
25,332 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
36,114 GBP2022-12-31
72,191 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
83,254 GBP2022-12-31
83,705 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-451 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,814 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-451 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
26,110 GBP2022-12-31
46,923 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
6,325 GBP2021-12-31
Other Debtors
Amounts falling due within one year
239,903 GBP2022-12-31
251,493 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
239,903 GBP2022-12-31
257,818 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
55,599 GBP2022-12-31
50,598 GBP2021-12-31
Trade Creditors/Trade Payables
Current
20,667 GBP2022-12-31
16,094 GBP2021-12-31
Other Creditors
Current
812,952 GBP2022-12-31
482,258 GBP2021-12-31
Creditors
Current
889,218 GBP2022-12-31
548,950 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
27,654 GBP2022-12-31
38,614 GBP2021-12-31
Other Creditors
Non-current
45,766 GBP2022-12-31
45,766 GBP2021-12-31
Creditors
Non-current
73,420 GBP2022-12-31
84,380 GBP2021-12-31