Property, Plant & Equipment
272,052 GBP2023-12-31
Fixed Assets
272,052 GBP2023-12-31
Debtors
830,094 GBP2023-12-31
41,396 GBP2022-12-31
Cash at bank and in hand
7,136 GBP2023-12-31
1,837 GBP2022-12-31
Current Assets
837,230 GBP2023-12-31
43,233 GBP2022-12-31
Net Current Assets/Liabilities
-3,037,479 GBP2023-12-31
-2,695,588 GBP2022-12-31
Total Assets Less Current Liabilities
-2,765,427 GBP2023-12-31
-2,695,588 GBP2022-12-31
Net Assets/Liabilities
-2,765,427 GBP2023-12-31
-2,695,588 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-2,765,428 GBP2023-12-31
-2,695,589 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,736 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
318,807 GBP2023-12-31
52,736 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,736 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-52,736 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
318,807 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,736 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,755 GBP2023-12-31
52,736 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
46,755 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,755 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-52,736 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,736 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
46,755 GBP2023-12-31
Property, Plant & Equipment
Computers
272,052 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
56,446 GBP2023-12-31
28,272 GBP2022-12-31
Trade Creditors/Trade Payables
Current
38,254 GBP2023-12-31
267,252 GBP2022-12-31