Property, Plant & Equipment
55,284 GBP2023-12-31
59,513 GBP2022-12-31
Debtors
154,289 GBP2023-12-31
305,832 GBP2022-12-31
Cash at bank and in hand
17,570 GBP2023-12-31
24,077 GBP2022-12-31
Current Assets
171,859 GBP2023-12-31
329,909 GBP2022-12-31
Net Current Assets/Liabilities
-15,260 GBP2023-12-31
232,886 GBP2022-12-31
Total Assets Less Current Liabilities
40,024 GBP2023-12-31
292,399 GBP2022-12-31
Creditors
Amounts falling due after one year
-157,699 GBP2023-12-31
-92,711 GBP2022-12-31
Net Assets/Liabilities
-117,675 GBP2023-12-31
199,688 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,250 GBP2023-12-31
5,250 GBP2022-12-31
Computers
96,123 GBP2023-12-31
80,060 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
101,373 GBP2023-12-31
85,310 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,250 GBP2023-12-31
5,250 GBP2022-12-31
Computers
40,839 GBP2023-12-31
20,547 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,089 GBP2023-12-31
25,797 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
20,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
55,284 GBP2023-12-31
59,513 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60 GBP2023-12-31
7,680 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
9,101 GBP2023-12-31
20,000 GBP2022-12-31
Debtors
Amounts falling due within one year
9,161 GBP2023-12-31
305,832 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
65,954 GBP2023-12-31
37,077 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,962 GBP2023-12-31
18,094 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100,865 GBP2023-12-31
37,351 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,816 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
4,501 GBP2023-12-31
4,501 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
157,699 GBP2023-12-31
92,711 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
102021-09-01 ~ 2022-12-31