Intangible Assets
3,742 GBP2023-12-31
5,951 GBP2022-12-31
Property, Plant & Equipment
21,918 GBP2023-12-31
39,379 GBP2022-12-31
Fixed Assets
25,660 GBP2023-12-31
45,330 GBP2022-12-31
Debtors
27,160 GBP2023-12-31
244,169 GBP2022-12-31
Cash at bank and in hand
99,979 GBP2023-12-31
110,358 GBP2022-12-31
Current Assets
127,139 GBP2023-12-31
354,527 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-79,916 GBP2023-12-31
-88,010 GBP2022-12-31
Net Current Assets/Liabilities
47,223 GBP2023-12-31
266,517 GBP2022-12-31
Total Assets Less Current Liabilities
72,883 GBP2023-12-31
311,847 GBP2022-12-31
Equity
Called up share capital
241 GBP2023-12-31
212 GBP2022-12-31
Share premium
2,650,475 GBP2023-12-31
2,450,676 GBP2022-12-31
Retained earnings (accumulated losses)
-2,577,833 GBP2023-12-31
-2,139,041 GBP2022-12-31
Equity
72,883 GBP2023-12-31
311,847 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
11,044 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,302 GBP2023-12-31
5,093 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,209 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
3,742 GBP2023-12-31
5,951 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
75,255 GBP2023-12-31
73,696 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,337 GBP2023-12-31
34,317 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
21,918 GBP2023-12-31
39,379 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
19,594 GBP2023-12-31
2,430 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
227,611 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,566 GBP2023-12-31
14,128 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
27,160 GBP2023-12-31
244,169 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,679 GBP2023-12-31
22,865 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,611 GBP2023-12-31
13,071 GBP2022-12-31
Other Creditors
Current
58,626 GBP2023-12-31
52,074 GBP2022-12-31
Creditors
Current
79,916 GBP2023-12-31
88,010 GBP2022-12-31