Average Number of Employees
32023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets
198,095 GBP2023-12-31
230,139 GBP2022-12-31
Property, Plant & Equipment
3,020 GBP2023-12-31
3,692 GBP2022-12-31
Fixed Assets
201,115 GBP2023-12-31
233,831 GBP2022-12-31
Debtors
6,035 GBP2023-12-31
147,244 GBP2022-12-31
Cash at bank and in hand
56,470 GBP2023-12-31
53,395 GBP2022-12-31
Current Assets
62,505 GBP2023-12-31
200,639 GBP2022-12-31
Creditors
Amounts falling due within one year
-60,187 GBP2023-12-31
-168,448 GBP2022-12-31
Net Current Assets/Liabilities
2,318 GBP2023-12-31
32,191 GBP2022-12-31
Total Assets Less Current Liabilities
203,433 GBP2023-12-31
266,022 GBP2022-12-31
Creditors
Amounts falling due after one year
-544,445 GBP2023-12-31
-544,445 GBP2022-12-31
Net Assets/Liabilities
-341,012 GBP2023-12-31
-278,423 GBP2022-12-31
Equity
Called up share capital
121,633 GBP2023-12-31
121,633 GBP2022-12-31
121,633 GBP2021-12-31
Retained earnings (accumulated losses)
-462,645 GBP2023-12-31
-400,056 GBP2022-12-31
-80,346 GBP2021-12-31
Equity
-341,012 GBP2023-12-31
-278,423 GBP2022-12-31
41,287 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-62,589 GBP2023-01-01 ~ 2023-12-31
-319,710 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-62,589 GBP2023-01-01 ~ 2023-12-31
-319,710 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-62,589 GBP2023-01-01 ~ 2023-12-31
-319,710 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-62,589 GBP2023-01-01 ~ 2023-12-31
-319,710 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
364,044 GBP2023-12-31
359,583 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
165,949 GBP2023-12-31
129,445 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
36,504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
28,314 GBP2023-12-31
27,193 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,294 GBP2023-12-31
23,501 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,793 GBP2023-01-01 ~ 2023-12-31