Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets
122 GBP2023-12-31
139 GBP2022-12-31
Property, Plant & Equipment
1,049 GBP2023-12-31
1,365 GBP2022-12-31
Fixed Assets
1,171 GBP2023-12-31
1,504 GBP2022-12-31
Debtors
12 GBP2023-12-31
34 GBP2022-12-31
Cash at bank and in hand
213 GBP2023-12-31
262 GBP2022-12-31
Current Assets
225 GBP2023-12-31
296 GBP2022-12-31
Creditors
Current
10,409 GBP2023-12-31
7,839 GBP2022-12-31
Net Current Assets/Liabilities
-10,184 GBP2023-12-31
-7,543 GBP2022-12-31
Total Assets Less Current Liabilities
-9,013 GBP2023-12-31
-6,039 GBP2022-12-31
Net Assets/Liabilities
-9,236 GBP2023-12-31
-6,325 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Retained earnings (accumulated losses)
-9,338 GBP2023-12-31
-6,427 GBP2022-12-31
Equity
-9,236 GBP2023-12-31
-6,325 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
48 GBP2023-12-31
31 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
122 GBP2023-12-31
139 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
668 GBP2022-12-31
Computers
1,188 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,856 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2023-12-31
145 GBP2022-12-31
Computers
557 GBP2023-12-31
346 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
807 GBP2023-12-31
491 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2023-01-01 ~ 2023-12-31
Computers
211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
418 GBP2023-12-31
523 GBP2022-12-31
Computers
631 GBP2023-12-31
842 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
12 GBP2023-12-31
34 GBP2022-12-31
Accrued Liabilities
Current
600 GBP2023-12-31
600 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
223 GBP2023-12-31
286 GBP2022-12-31