Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
1,531 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
1,532 GBP2023-12-31
1 GBP2022-12-31
Debtors
156,192 GBP2023-12-31
368,968 GBP2022-12-31
Cash at bank and in hand
6,732 GBP2023-12-31
28,493 GBP2022-12-31
Current Assets
162,924 GBP2023-12-31
397,461 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,252,579 GBP2023-12-31
-4,106,429 GBP2022-12-31
Net Current Assets/Liabilities
-3,089,655 GBP2023-12-31
-3,708,968 GBP2022-12-31
Total Assets Less Current Liabilities
-3,088,123 GBP2023-12-31
-3,708,967 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,165 GBP2023-12-31
-28,335 GBP2022-12-31
Net Assets/Liabilities
-3,106,288 GBP2023-12-31
-3,737,302 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-3,106,289 GBP2023-12-31
-3,737,303 GBP2022-12-31
-4,146,812 GBP2021-12-31
Equity
-3,106,288 GBP2023-12-31
-3,737,302 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
631,014 GBP2023-01-01 ~ 2023-12-31
409,509 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
631,014 GBP2023-01-01 ~ 2023-12-31
409,509 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
138,889 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
138,888 GBP2022-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,067 GBP2023-12-31
8,005 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,536 GBP2023-12-31
8,005 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,531 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,531 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
142,433 GBP2023-12-31
368,968 GBP2022-12-31
Prepayments/Accrued Income
Current
13,759 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-12-31
10,648 GBP2022-12-31
Trade Creditors/Trade Payables
Current
63,216 GBP2023-12-31
59,014 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,216 GBP2023-12-31
64,508 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,785 GBP2023-12-31
3,675 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,165 GBP2023-12-31
28,335 GBP2022-12-31