Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets
700,251 GBP2023-12-31
605,507 GBP2022-12-31
Fixed Assets
700,251 GBP2023-12-31
605,507 GBP2022-12-31
Debtors
Current
28,343 GBP2023-12-31
3,454 GBP2022-12-31
Cash at bank and in hand
128,201 GBP2023-12-31
411,609 GBP2022-12-31
Current Assets
156,544 GBP2023-12-31
415,063 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-67,827 GBP2023-12-31
-188,888 GBP2022-12-31
Net Current Assets/Liabilities
88,717 GBP2023-12-31
226,175 GBP2022-12-31
Total Assets Less Current Liabilities
788,968 GBP2023-12-31
831,682 GBP2022-12-31
Net Assets/Liabilities
788,968 GBP2023-12-31
831,682 GBP2022-12-31
Equity
Called up share capital
424 GBP2023-12-31
424 GBP2022-12-31
Share premium
874,513 GBP2023-12-31
874,513 GBP2022-12-31
Retained earnings (accumulated losses)
-85,969 GBP2023-12-31
-43,255 GBP2022-12-31
Equity
788,968 GBP2023-12-31
831,682 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
700,251 GBP2023-12-31
605,507 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
700,251 GBP2023-12-31
605,507 GBP2022-12-31
Other Debtors
Current
3,827 GBP2023-12-31
3,454 GBP2022-12-31
Prepayments/Accrued Income
Current
24,516 GBP2023-12-31
Cash and Cash Equivalents
128,201 GBP2023-12-31
411,609 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,688 GBP2023-12-31
10,856 GBP2022-12-31
Other Creditors
Current
54,864 GBP2023-12-31
54,862 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,275 GBP2023-12-31
1,800 GBP2022-12-31
Creditors
Current
67,827 GBP2023-12-31
188,888 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,241,457 shares2023-12-31
4,241,457 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.00012023-01-01 ~ 2023-12-31