Administrative Expenses
-18,688 GBP2023-01-01 ~ 2023-12-31
-16,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
6,376 GBP2023-01-01 ~ 2023-12-31
7,087 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,220 GBP2023-01-01 ~ 2023-12-31
-1,347 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
5,156 GBP2023-01-01 ~ 2023-12-31
5,740 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
16,435 GBP2023-12-31
30,435 GBP2022-12-31
Debtors
65,100 GBP2023-12-31
65,100 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-60,568 GBP2023-12-31
-79,724 GBP2022-12-31
Net Current Assets/Liabilities
4,532 GBP2023-12-31
-14,624 GBP2022-12-31
Total Assets Less Current Liabilities
20,967 GBP2023-12-31
15,811 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
20,867 GBP2023-12-31
15,711 GBP2022-12-31
Equity
20,967 GBP2023-12-31
15,811 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
68,935 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
52,500 GBP2023-12-31
38,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
14,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
16,435 GBP2023-12-31
30,435 GBP2022-12-31
Other Debtors
Amounts falling due within one year
65,100 GBP2023-12-31
65,100 GBP2022-12-31
Amounts owed to group undertakings
Current
56,153 GBP2023-12-31
71,067 GBP2022-12-31
Corporation Tax Payable
Current
1,220 GBP2023-12-31
1,346 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,195 GBP2023-12-31
1,311 GBP2022-12-31
Other Creditors
Current
2,000 GBP2023-12-31
6,000 GBP2022-12-31
Creditors
Current
60,568 GBP2023-12-31
79,724 GBP2022-12-31