Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
27,193 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,008 GBP2023-12-31
4,421 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,587 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
20,185 GBP2023-12-31
22,772 GBP2022-12-31
Other Investments Other Than Loans
Non-current
240,801 GBP2023-12-31
221,810 GBP2022-12-31
Intangible Assets
20,185 GBP2023-12-31
22,772 GBP2022-12-31
Property, Plant & Equipment
15,499 GBP2023-12-31
12,614 GBP2022-12-31
Fixed Assets - Investments
240,801 GBP2023-12-31
221,810 GBP2022-12-31
Fixed Assets
276,485 GBP2023-12-31
257,196 GBP2022-12-31
Debtors
584 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
1,056 GBP2023-12-31
Current Assets
1,640 GBP2023-12-31
100 GBP2022-12-31
Creditors
Amounts falling due within one year
1,023,409 GBP2023-12-31
839,229 GBP2022-12-31
Net Current Assets/Liabilities
1,021,769 GBP2023-12-31
839,129 GBP2022-12-31
Total Assets Less Current Liabilities
-745,284 GBP2023-12-31
-581,933 GBP2022-12-31
Net Assets/Liabilities
-745,284 GBP2023-12-31
-581,933 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-745,384 GBP2023-12-31
-582,033 GBP2022-12-31
Equity
-745,284 GBP2023-12-31
-581,933 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Office equipment
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
27,193 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,008 GBP2023-12-31
4,421 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,587 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,981 GBP2023-12-31
16,989 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,121 GBP2023-12-31
16,989 GBP2022-12-31
Furniture and fittings
7,140 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,837 GBP2023-12-31
4,375 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,622 GBP2023-12-31
4,375 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,785 GBP2023-01-01 ~ 2023-12-31
Office equipment
3,462 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,247 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,785 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,355 GBP2023-12-31
Office equipment
10,144 GBP2023-12-31
12,614 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
240,801 GBP2023-12-31
221,810 GBP2022-12-31
Additions to investments, Non-current
18,991 GBP2023-12-31
Non-current
240,801 GBP2023-12-31
221,810 GBP2022-12-31
Other Debtors
584 GBP2023-12-31
100 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,094 GBP2023-12-31
1,464 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,013,315 GBP2023-12-31
837,765 GBP2022-12-31