Property, Plant & Equipment
423 GBP2023-12-31
2,926 GBP2022-12-31
Debtors
35,775 GBP2023-12-31
91,495 GBP2022-12-31
Cash at bank and in hand
25,208 GBP2023-12-31
53,406 GBP2022-12-31
Current Assets
60,983 GBP2023-12-31
144,901 GBP2022-12-31
Net Current Assets/Liabilities
7,299 GBP2023-12-31
8,114 GBP2022-12-31
Total Assets Less Current Liabilities
7,722 GBP2023-12-31
11,040 GBP2022-12-31
Net Assets/Liabilities
7,616 GBP2023-12-31
10,308 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
566,268 GBP2023-12-31
566,268 GBP2022-12-31
Retained earnings (accumulated losses)
-559,652 GBP2023-12-31
-556,960 GBP2022-12-31
Equity
7,616 GBP2023-12-31
10,308 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,405 GBP2022-12-31
Computers
15,989 GBP2023-12-31
40,489 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,989 GBP2023-12-31
56,894 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,405 GBP2023-01-01 ~ 2023-12-31
Computers
-24,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-40,905 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,343 GBP2022-12-31
Computers
15,566 GBP2023-12-31
39,625 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,566 GBP2023-12-31
53,968 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
412 GBP2023-01-01 ~ 2023-12-31
Computers
441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
853 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,755 GBP2023-01-01 ~ 2023-12-31
Computers
-24,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,255 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
423 GBP2023-12-31
864 GBP2022-12-31
Furniture and fittings
2,062 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,899 GBP2023-12-31
76,090 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,473 GBP2023-12-31
2,268 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,403 GBP2023-12-31
13,137 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
35,775 GBP2023-12-31
91,495 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,548 GBP2023-12-31
10,271 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42,793 GBP2023-12-31
98,744 GBP2022-12-31
Other Creditors
Current
8,343 GBP2023-12-31
27,772 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
106 GBP2023-12-31
732 GBP2022-12-31