Intangible Assets
39,656 GBP2022-12-31
29,150 GBP2021-12-31
Total Inventories
143,216 GBP2022-12-31
240,923 GBP2021-12-31
Debtors
Current
14,107 GBP2022-12-31
56,984 GBP2021-12-31
Cash at bank and in hand
44,251 GBP2022-12-31
12,263 GBP2021-12-31
Creditors
Non-current
-209,142 GBP2022-12-31
-213,542 GBP2021-12-31
Net Assets/Liabilities
-1,760,613 GBP2022-12-31
-1,296,118 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-1,760,614 GBP2022-12-31
-1,296,119 GBP2021-12-31
Equity
-1,760,613 GBP2022-12-31
-1,296,118 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Computer software
39,345 GBP2022-12-31
23,845 GBP2021-12-31
Patents/Trademarks/Licences/Concessions
13,912 GBP2022-12-31
11,343 GBP2021-12-31
Intangible Assets - Gross Cost
53,257 GBP2022-12-31
35,188 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,613 GBP2022-12-31
1,269 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,601 GBP2022-12-31
6,038 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,344 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,563 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
11,299 GBP2022-12-31
10,074 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
7,845 GBP2022-12-31
15,605 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
1,512 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
2,257 GBP2022-12-31
36,632 GBP2021-12-31
Other Debtors
Current
4,005 GBP2022-12-31
3,235 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
36,458 GBP2021-12-31
Trade Creditors/Trade Payables
Current
110,586 GBP2022-12-31
226,243 GBP2021-12-31
Amounts owed to directors
Current
5,646 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
12,386 GBP2022-12-31
13,706 GBP2021-12-31
Other Creditors
Current
4,508 GBP2022-12-31
4,877 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
209,142 GBP2022-12-31
213,542 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
1 GBP2021-01-01 ~ 2021-12-31