Property, Plant & Equipment
1,896 GBP2023-12-31
4,107 GBP2022-12-31
Debtors
1,612,842 GBP2023-12-31
1,766,002 GBP2022-12-31
Cash at bank and in hand
24,661 GBP2023-12-31
26,972 GBP2022-12-31
Current Assets
1,637,503 GBP2023-12-31
1,792,974 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-130,902 GBP2023-12-31
-77,043 GBP2022-12-31
Net Current Assets/Liabilities
1,506,601 GBP2023-12-31
1,715,931 GBP2022-12-31
Total Assets Less Current Liabilities
1,508,497 GBP2023-12-31
1,720,038 GBP2022-12-31
Equity
Called up share capital
5,672 GBP2023-12-31
5,672 GBP2022-12-31
Share premium
3,989,505 GBP2023-12-31
3,989,505 GBP2022-12-31
Retained earnings (accumulated losses)
-2,486,680 GBP2023-12-31
-2,275,139 GBP2022-12-31
Equity
1,508,497 GBP2023-12-31
1,720,038 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,200 GBP2023-12-31
6,200 GBP2022-12-31
Computers
30,754 GBP2023-12-31
30,325 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
36,954 GBP2023-12-31
36,525 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,200 GBP2023-12-31
5,926 GBP2022-12-31
Computers
28,858 GBP2023-12-31
26,492 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,058 GBP2023-12-31
32,418 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
274 GBP2023-01-01 ~ 2023-12-31
Computers
2,366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,640 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
274 GBP2022-12-31
Computers
1,896 GBP2023-12-31
3,833 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,726 GBP2023-12-31
79,418 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
41,584 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,601,116 GBP2023-12-31
1,645,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,612,842 GBP2023-12-31
1,766,002 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,282 GBP2023-12-31
33,411 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,971 GBP2023-12-31
14,921 GBP2022-12-31
Other Creditors
Current
66,649 GBP2023-12-31
28,711 GBP2022-12-31
Creditors
Current
130,902 GBP2023-12-31
77,043 GBP2022-12-31