Fixed Assets - Investments
1,311 GBP2023-12-31
1,311 GBP2022-12-31
Debtors
1,647,561 GBP2023-12-31
97,086 GBP2022-12-31
Cash at bank and in hand
16,950 GBP2023-12-31
47,561 GBP2022-12-31
Current Assets
1,664,511 GBP2023-12-31
144,647 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-25,935 GBP2023-12-31
-83,240 GBP2022-12-31
Net Current Assets/Liabilities
1,638,576 GBP2023-12-31
61,407 GBP2022-12-31
Total Assets Less Current Liabilities
1,639,887 GBP2023-12-31
62,718 GBP2022-12-31
Equity
Called up share capital
2,814,320 GBP2023-12-31
2,814,320 GBP2022-12-31
Share premium
11,257,280 GBP2023-12-31
11,257,280 GBP2022-12-31
Retained earnings (accumulated losses)
-12,431,713 GBP2023-12-31
-14,008,882 GBP2022-12-31
Equity
1,639,887 GBP2023-12-31
62,718 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
11,900 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,900 GBP2022-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
0 GBP2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,500,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
77,169 GBP2023-01-01 ~ 2023-12-31
202,222 GBP2022-01-01 ~ 2022-12-31
Investments in group undertakings and participating interests
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Investments Other Than Loans
311 GBP2023-12-31
311 GBP2022-12-31
Amounts invested in assets
Non-current
1,311 GBP2023-12-31
1,311 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
27,916 GBP2023-12-31
86,223 GBP2022-12-31
Amounts Owed By Related Parties
93,216 GBP2023-12-31
Current
7,164 GBP2022-12-31
Other Debtors
Amounts falling due within one year
26,429 GBP2023-12-31
3,699 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
647,561 GBP2023-12-31
97,086 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,488 GBP2023-12-31
14,780 GBP2022-12-31
Amounts owed to group undertakings
Current
658 GBP2023-12-31
11,958 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,840 GBP2023-12-31
29,335 GBP2022-12-31
Other Creditors
Current
15,949 GBP2023-12-31
27,167 GBP2022-12-31
Creditors
Current
25,935 GBP2023-12-31
83,240 GBP2022-12-31