Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
1702023-01-01 ~ 2023-12-31
Property, Plant & Equipment
492 GBP2023-12-31
1,265 GBP2022-12-31
Debtors
79,830 GBP2023-12-31
136,654 GBP2022-12-31
Cash at bank and in hand
2,698 GBP2023-12-31
1,623 GBP2022-12-31
Current Assets
82,528 GBP2023-12-31
138,277 GBP2022-12-31
Creditors
Current
20,403 GBP2023-12-31
39,449 GBP2022-12-31
Net Current Assets/Liabilities
62,125 GBP2023-12-31
98,828 GBP2022-12-31
Total Assets Less Current Liabilities
62,617 GBP2023-12-31
100,093 GBP2022-12-31
Creditors
Non-current
6,018 GBP2023-12-31
10,028 GBP2022-12-31
Net Assets/Liabilities
56,599 GBP2023-12-31
90,065 GBP2022-12-31
Equity
Called up share capital
176,971 GBP2023-12-31
210,971 GBP2022-12-31
Share premium
1,714,081 GBP2023-12-31
1,714,081 GBP2022-12-31
Retained earnings (accumulated losses)
-1,834,453 GBP2023-12-31
-1,834,987 GBP2022-12-31
Equity
56,599 GBP2023-12-31
90,065 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
85,729 GBP2022-12-31
Computers
55,914 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
141,643 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85,729 GBP2023-12-31
85,694 GBP2022-12-31
Computers
55,422 GBP2023-12-31
54,684 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,151 GBP2023-12-31
140,378 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2023-01-01 ~ 2023-12-31
Computers
738 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
492 GBP2023-12-31
1,230 GBP2022-12-31
Furniture and fittings
35 GBP2022-12-31
Other Debtors
Current
26,768 GBP2023-12-31
26,768 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
231 GBP2023-12-31
Prepayments/Accrued Income
Current
52,831 GBP2023-12-31
109,886 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
79,830 GBP2023-12-31
136,654 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
12,989 GBP2023-12-31
11,339 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,751 GBP2023-12-31
4,502 GBP2022-12-31
Other Taxation & Social Security Payable
Current
200 GBP2023-12-31
125 GBP2022-12-31
Other Creditors
Current
300 GBP2023-12-31
18,815 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2023-12-31
2,500 GBP2022-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
6,018 GBP2023-12-31
10,028 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,911 shares2023-12-31
Class 2 ordinary share
1,018 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
534 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
534 GBP2023-01-01 ~ 2023-12-31