Intangible Assets
1,475,171 GBP2023-12-31
1,195,421 GBP2022-12-31
Property, Plant & Equipment
1,153 GBP2023-12-31
2,306 GBP2022-12-31
Fixed Assets
1,476,324 GBP2023-12-31
1,197,727 GBP2022-12-31
Debtors
58,553 GBP2023-12-31
149,231 GBP2022-12-31
Cash at bank and in hand
18,040 GBP2023-12-31
3,794 GBP2022-12-31
Current Assets
76,593 GBP2023-12-31
153,025 GBP2022-12-31
Net Current Assets/Liabilities
-292,379 GBP2023-12-31
-53,287 GBP2022-12-31
Total Assets Less Current Liabilities
1,183,945 GBP2023-12-31
1,144,440 GBP2022-12-31
Net Assets/Liabilities
208,433 GBP2023-12-31
109,683 GBP2022-12-31
Equity
Called up share capital
1,276 GBP2023-12-31
1,276 GBP2022-12-31
Share premium
49,900 GBP2023-12-31
49,900 GBP2022-12-31
Retained earnings (accumulated losses)
157,257 GBP2023-12-31
58,507 GBP2022-12-31
Equity
208,433 GBP2023-12-31
109,683 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
50 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,475,171 GBP2023-12-31
1,195,421 GBP2022-12-31
Intangible Assets - Gross Cost
1,475,171 GBP2023-12-31
1,195,421 GBP2022-12-31
Intangible Assets
Other than goodwill
1,475,171 GBP2023-12-31
1,195,421 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,343 GBP2023-12-31
29,343 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,343 GBP2023-12-31
29,343 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,190 GBP2023-12-31
27,037 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,190 GBP2023-12-31
27,037 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,153 GBP2023-12-31
2,306 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,287 GBP2023-12-31
53,684 GBP2022-12-31
Other Debtors
Amounts falling due within one year
57,266 GBP2023-12-31
95,547 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
163,546 GBP2023-12-31
104,820 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,006 GBP2023-12-31
3,006 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,617 GBP2023-12-31
59,512 GBP2022-12-31
Other Creditors
Amounts falling due within one year
171,006 GBP2023-12-31
30,090 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,797 GBP2023-12-31
8,884 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,171 GBP2023-12-31
7,141 GBP2022-12-31