Average Number of Employees
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,271 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,508 GBP2023-12-31
1,254 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,254 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,763 GBP2023-12-31
5,017 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,197 GBP2023-12-31
1,889 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
308 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
308 GBP2022-12-31
Intangible Assets
3,763 GBP2023-12-31
5,017 GBP2022-12-31
Property, Plant & Equipment
308 GBP2022-12-31
Fixed Assets
3,763 GBP2023-12-31
5,325 GBP2022-12-31
Debtors
1,332 GBP2023-12-31
160 GBP2022-12-31
Cash at bank and in hand
7,608 GBP2023-12-31
4,052 GBP2022-12-31
Current Assets
8,940 GBP2023-12-31
4,212 GBP2022-12-31
Creditors
Amounts falling due within one year
7,341 GBP2023-12-31
5,507 GBP2022-12-31
Net Current Assets/Liabilities
1,599 GBP2023-12-31
-1,295 GBP2022-12-31
Total Assets Less Current Liabilities
5,362 GBP2023-12-31
4,030 GBP2022-12-31
Creditors
Amounts falling due after one year
2,461 GBP2023-12-31
3,711 GBP2022-12-31
Net Assets/Liabilities
2,901 GBP2023-12-31
319 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
2,900 GBP2023-12-31
318 GBP2022-12-31
Equity
2,901 GBP2023-12-31
319 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
6,271 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,508 GBP2023-12-31
1,254 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
2,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,197 GBP2023-12-31
1,889 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2023-01-01 ~ 2023-12-31
Other Debtors
1,332 GBP2023-12-31
160 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,170 GBP2023-12-31
1,089 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
299 GBP2023-12-31
540 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,947 GBP2023-12-31
2,846 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
481 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,444 GBP2023-12-31
1,032 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,461 GBP2023-12-31
3,711 GBP2022-12-31