Intangible Assets
3,945 GBP2023-12-31
5,260 GBP2022-12-31
Property, Plant & Equipment
2,268 GBP2023-12-31
3,261 GBP2022-12-31
Fixed Assets
6,213 GBP2023-12-31
8,521 GBP2022-12-31
Debtors
130,939 GBP2023-12-31
105,565 GBP2022-12-31
Cash at bank and in hand
23 GBP2023-12-31
2,637 GBP2022-12-31
Current Assets
130,962 GBP2023-12-31
108,202 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-375,594 GBP2023-12-31
-266,733 GBP2022-12-31
Net Current Assets/Liabilities
-244,632 GBP2023-12-31
-158,531 GBP2022-12-31
Total Assets Less Current Liabilities
-238,419 GBP2023-12-31
-150,010 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,189,189 GBP2023-12-31
-1,099,056 GBP2022-12-31
Net Assets/Liabilities
-1,427,608 GBP2023-12-31
-1,249,066 GBP2022-12-31
Equity
Called up share capital
455,000 GBP2023-12-31
455,000 GBP2022-12-31
Share premium
255,000 GBP2023-12-31
255,000 GBP2022-12-31
Retained earnings (accumulated losses)
-2,137,608 GBP2023-12-31
-1,959,066 GBP2022-12-31
Equity
-1,427,608 GBP2023-12-31
-1,249,066 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
16,110 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,165 GBP2023-12-31
10,850 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,315 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
3,945 GBP2023-12-31
5,260 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
7,620 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,352 GBP2023-12-31
4,359 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
993 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,268 GBP2023-12-31
3,261 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,992 GBP2023-12-31
42,000 GBP2022-12-31
Amounts Owed By Related Parties
116,647 GBP2023-12-31
Current
58,296 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,300 GBP2023-12-31
5,269 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
130,939 GBP2023-12-31
105,565 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
46,698 GBP2023-12-31
43,181 GBP2022-12-31
Trade Creditors/Trade Payables
Current
40,885 GBP2023-12-31
12,876 GBP2022-12-31
Other Taxation & Social Security Payable
Current
112,817 GBP2023-12-31
80,936 GBP2022-12-31
Other Creditors
Current
175,194 GBP2023-12-31
129,740 GBP2022-12-31
Creditors
Current
375,594 GBP2023-12-31
266,733 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Other Creditors
Non-current
1,175,022 GBP2023-12-31
1,074,889 GBP2022-12-31
Creditors
Non-current
1,189,189 GBP2023-12-31
1,099,056 GBP2022-12-31