Average Number of Employees
182023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets
21,390 GBP2023-12-31
25,896 GBP2022-12-31
Property, Plant & Equipment
9,935 GBP2023-12-31
13,246 GBP2022-12-31
Fixed Assets
31,325 GBP2023-12-31
39,142 GBP2022-12-31
Debtors
62,322 GBP2023-12-31
113,986 GBP2022-12-31
Cash at bank and in hand
7,019 GBP2023-12-31
8,830 GBP2022-12-31
Current Assets
69,341 GBP2023-12-31
122,816 GBP2022-12-31
Creditors
Amounts falling due within one year
-293,368 GBP2023-12-31
-156,416 GBP2022-12-31
Net Current Assets/Liabilities
-224,027 GBP2023-12-31
-33,600 GBP2022-12-31
Total Assets Less Current Liabilities
-192,702 GBP2023-12-31
5,542 GBP2022-12-31
Creditors
Amounts falling due after one year
-79,355 GBP2023-12-31
-30,275 GBP2022-12-31
Net Assets/Liabilities
-272,057 GBP2023-12-31
-24,733 GBP2022-12-31
Equity
Called up share capital
2,248 GBP2023-12-31
1,768 GBP2022-12-31
Share premium
1,065,182 GBP2023-12-31
939,743 GBP2022-12-31
Retained earnings (accumulated losses)
-1,339,487 GBP2023-12-31
-966,244 GBP2022-12-31
Equity
-272,057 GBP2023-12-31
-24,733 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
45,066 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
23,676 GBP2023-12-31
19,170 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,506 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
17,719 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,784 GBP2023-12-31
4,473 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,311 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
-119 GBP2022-12-31
-263 GBP2021-12-31
Advances or credits made to directors during the period
119 GBP2023-01-01 ~ 2023-12-31
144 GBP2022-01-01 ~ 2022-12-31