Intangible Assets
4,550 GBP2023-12-31
7,317 GBP2022-12-31
Property, Plant & Equipment
2,162 GBP2023-12-31
5,045 GBP2022-12-31
Fixed Assets
6,712 GBP2023-12-31
12,362 GBP2022-12-31
Debtors
19 GBP2023-12-31
3 GBP2022-12-31
Cash at bank and in hand
11,581 GBP2023-12-31
11,442 GBP2022-12-31
Current Assets
11,600 GBP2023-12-31
11,445 GBP2022-12-31
Creditors
Current
158,682 GBP2023-12-31
158,274 GBP2022-12-31
Net Current Assets/Liabilities
-147,082 GBP2023-12-31
-146,829 GBP2022-12-31
Total Assets Less Current Liabilities
-140,370 GBP2023-12-31
-134,467 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-140,470 GBP2023-12-31
-134,567 GBP2022-12-31
Equity
-140,370 GBP2023-12-31
-134,467 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,875 GBP2022-12-31
Computer software
21,800 GBP2022-12-31
Intangible Assets - Gross Cost
27,675 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,167 GBP2023-12-31
4,580 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
23,125 GBP2023-12-31
20,358 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
587 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,767 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
708 GBP2023-12-31
1,295 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,415 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,253 GBP2023-12-31
9,370 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,883 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
2,162 GBP2023-12-31
5,045 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
19 GBP2023-12-31
3 GBP2022-12-31
Trade Creditors/Trade Payables
Current
108 GBP2023-12-31
Other Creditors
Current
158,574 GBP2023-12-31
158,274 GBP2022-12-31