Intangible Assets
58,309 GBP2023-12-31
94,381 GBP2022-12-31
Fixed Assets - Investments
807,504 GBP2023-12-31
419,297 GBP2022-12-31
Fixed Assets
865,813 GBP2023-12-31
513,678 GBP2022-12-31
Debtors
405,934 GBP2023-12-31
207,882 GBP2022-12-31
Cash at bank and in hand
1,077 GBP2023-12-31
896 GBP2022-12-31
Current Assets
407,011 GBP2023-12-31
208,778 GBP2022-12-31
Creditors
Current
1,078,488 GBP2023-12-31
624,712 GBP2022-12-31
Net Current Assets/Liabilities
-671,477 GBP2023-12-31
-415,934 GBP2022-12-31
Total Assets Less Current Liabilities
194,336 GBP2023-12-31
97,744 GBP2022-12-31
Creditors
Non-current
12,904 GBP2023-12-31
15,286 GBP2022-12-31
Net Assets/Liabilities
181,432 GBP2023-12-31
82,458 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
181,431 GBP2023-12-31
82,457 GBP2022-12-31
Equity
181,432 GBP2023-12-31
82,458 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
61,885 GBP2023-12-31
96,169 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,576 GBP2023-12-31
1,788 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,788 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
58,309 GBP2023-12-31
94,381 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
390,934 GBP2023-12-31
201,882 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
405,934 GBP2023-12-31
207,882 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,382 GBP2023-12-31
2,382 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,970 GBP2022-12-31
Other Taxation & Social Security Payable
Current
41,527 GBP2023-12-31
40,305 GBP2022-12-31
Other Creditors
Current
773,085 GBP2023-12-31
352,123 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
12,904 GBP2023-12-31
15,286 GBP2022-12-31