Called-up share capital (not paid)
0 GBP2023-12-30
0 GBP2022-12-31
Intangible Assets
170,470 GBP2023-12-30
196,115 GBP2022-12-31
Property, Plant & Equipment
3,983 GBP2023-12-30
8,061 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-30
0 GBP2022-12-31
Fixed Assets
174,453 GBP2023-12-30
204,176 GBP2022-12-31
Total Inventories
70,784 GBP2023-12-30
71,702 GBP2022-12-31
Debtors
173,052 GBP2023-12-30
124,546 GBP2022-12-31
Cash at bank and in hand
39 GBP2023-12-30
366 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-30
0 GBP2022-12-31
Current Assets
243,875 GBP2023-12-30
196,614 GBP2022-12-31
Creditors
Amounts falling due within one year
-457,785 GBP2023-12-30
-302,657 GBP2022-12-31
Net Current Assets/Liabilities
-213,910 GBP2023-12-30
-106,043 GBP2022-12-31
Total Assets Less Current Liabilities
-39,457 GBP2023-12-30
98,133 GBP2022-12-31
Creditors
Amounts falling due after one year
-599,789 GBP2023-12-30
-407,382 GBP2022-12-31
Net Assets/Liabilities
-639,246 GBP2023-12-30
-309,249 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-30
2 GBP2022-12-31
Share premium
1,356,502 GBP2023-12-30
1,356,502 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-30
0 GBP2022-12-31
Retained earnings (accumulated losses)
-1,995,750 GBP2023-12-30
-1,665,753 GBP2022-12-31
Equity
-639,246 GBP2023-12-30
-309,249 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-30
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
196,115 GBP2023-12-30
196,115 GBP2022-12-31
Intangible assets - Disposals
0 GBP2023-01-01 ~ 2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
25,645 GBP2023-12-30
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
25,645 GBP2023-01-01 ~ 2023-12-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
8,061 GBP2023-12-30
8,061 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,078 GBP2023-12-30
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,078 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-30