Intangible Assets
20,430 GBP2022-12-31
23,836 GBP2021-12-31
Debtors
Current
3,410 GBP2022-12-31
4,484 GBP2021-12-31
Cash at bank and in hand
2,318 GBP2022-12-31
1,797 GBP2021-12-31
Current Assets
5,728 GBP2022-12-31
6,281 GBP2021-12-31
Net Current Assets/Liabilities
-34,459 GBP2022-12-31
-37,269 GBP2021-12-31
Total Assets Less Current Liabilities
-14,029 GBP2022-12-31
-13,433 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-1,831,401 GBP2022-12-31
-1,597,462 GBP2021-12-31
Net Assets/Liabilities
-1,845,430 GBP2022-12-31
-1,610,895 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-1,846,430 GBP2022-12-31
-1,611,895 GBP2021-12-31
-1,552,431 GBP2020-12-31
Equity
-1,845,430 GBP2022-12-31
-1,610,895 GBP2021-12-31
-1,551,431 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-234,535 GBP2022-01-01 ~ 2022-12-31
-59,464 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-234,535 GBP2022-01-01 ~ 2022-12-31
-59,464 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
57,467 GBP2022-12-31
57,467 GBP2021-12-31
Intangible Assets - Gross Cost
57,467 GBP2022-12-31
57,467 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
37,037 GBP2022-12-31
33,631 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
37,037 GBP2022-12-31
33,631 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,406 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,406 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
20,430 GBP2022-12-31
23,836 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,270 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,270 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
3,410 GBP2022-12-31
4,484 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
26,911 GBP2022-12-31
26,874 GBP2021-12-31
Trade Creditors/Trade Payables
13,276 GBP2022-12-31
13,276 GBP2021-12-31
Other Creditors
3,400 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,831,401 GBP2022-12-31
1,597,462 GBP2021-12-31