Intangible Assets
57,100 GBP2023-12-31
64,140 GBP2022-12-31
Debtors
14,544 GBP2023-12-31
922 GBP2022-12-31
Cash at bank and in hand
543 GBP2023-12-31
700 GBP2022-12-31
Current Assets
120,147 GBP2023-12-31
121,733 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-173,369 GBP2023-12-31
-308,987 GBP2022-12-31
Net Current Assets/Liabilities
-53,222 GBP2023-12-31
-187,254 GBP2022-12-31
Total Assets Less Current Liabilities
3,878 GBP2023-12-31
-123,114 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
3,877 GBP2023-12-31
-123,115 GBP2022-12-31
Equity
3,878 GBP2023-12-31
-123,114 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
29,902 GBP2022-12-31
Intangible Assets - Gross Cost
70,402 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,652 GBP2023-12-31
2,662 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,302 GBP2023-12-31
6,262 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,990 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,040 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
24,250 GBP2023-12-31
27,240 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
921 GBP2022-12-31
Other Debtors
Amounts falling due within one year
14,544 GBP2023-12-31
1 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
14,544 GBP2023-12-31
922 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,411 GBP2023-12-31
2,386 GBP2022-12-31
Amounts owed to group undertakings
Current
159,923 GBP2023-12-31
304,934 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
667 GBP2022-12-31
Other Creditors
Current
4,035 GBP2023-12-31
1,000 GBP2022-12-31
Creditors
Current
173,369 GBP2023-12-31
308,987 GBP2022-12-31