Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets
2,362 GBP2023-12-31
2,624 GBP2022-12-31
Property, Plant & Equipment
779 GBP2023-12-31
1,038 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
3,142 GBP2023-12-31
3,663 GBP2022-12-31
Debtors
209,668 GBP2023-12-31
205,520 GBP2022-12-31
Cash at bank and in hand
3 GBP2023-12-31
90 GBP2022-12-31
Current Assets
209,671 GBP2023-12-31
205,610 GBP2022-12-31
Creditors
Current
238,064 GBP2023-12-31
227,946 GBP2022-12-31
Net Current Assets/Liabilities
-28,393 GBP2023-12-31
-22,336 GBP2022-12-31
Total Assets Less Current Liabilities
-25,251 GBP2023-12-31
-18,673 GBP2022-12-31
Equity
Called up share capital
824,998 GBP2023-12-31
824,998 GBP2022-12-31
Retained earnings (accumulated losses)
-850,249 GBP2023-12-31
-843,671 GBP2022-12-31
Equity
-25,251 GBP2023-12-31
-18,673 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,638 GBP2023-12-31
1,376 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
262 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,362 GBP2023-12-31
2,624 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2022-12-31
Computers
2,583 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,283 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
534 GBP2023-12-31
479 GBP2022-12-31
Computers
1,970 GBP2023-12-31
1,766 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,504 GBP2023-12-31
2,245 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-01-01 ~ 2023-12-31
Computers
204 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
166 GBP2023-12-31
221 GBP2022-12-31
Computers
613 GBP2023-12-31
817 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Investments in Group Undertakings
1 GBP2023-12-31
1 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,125 GBP2023-12-31
1,960 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2023-12-31
1,200 GBP2022-12-31