Property, Plant & Equipment
625 GBP2023-12-31
200 GBP2022-12-31
Debtors
217,747 GBP2023-12-31
131,613 GBP2022-12-31
Cash at bank and in hand
65,020 GBP2023-12-31
149,264 GBP2022-12-31
Current Assets
282,767 GBP2023-12-31
280,877 GBP2022-12-31
Net Current Assets/Liabilities
276,151 GBP2023-12-31
272,300 GBP2022-12-31
Total Assets Less Current Liabilities
276,776 GBP2023-12-31
272,500 GBP2022-12-31
Creditors
Amounts falling due after one year
-696,500 GBP2023-12-31
-646,500 GBP2022-12-31
Net Assets/Liabilities
-419,843 GBP2023-12-31
-374,038 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,740 GBP2023-12-31
2,740 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,406 GBP2023-12-31
2,740 GBP2022-12-31
Plant and equipment
666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,740 GBP2023-12-31
2,540 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,781 GBP2023-12-31
2,540 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2023-01-01 ~ 2023-12-31
Computers
200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
625 GBP2023-12-31
Computers
200 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,346 GBP2023-12-31
3,107 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,563 GBP2023-12-31
1,030 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,083 GBP2023-12-31
2,083 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2 GBP2023-12-31
2 GBP2022-12-31
Debtors
Amounts falling due within one year
217,747 GBP2023-12-31
131,613 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
869 GBP2023-12-31
3,005 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
40 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,627 GBP2023-12-31
5,412 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
120 GBP2023-12-31
120 GBP2022-12-31
Other Creditors
Amounts falling due after one year
696,500 GBP2023-12-31
646,500 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31