Intangible Assets
27 GBP2023-12-31
3,359 GBP2022-12-31
Property, Plant & Equipment
158,661 GBP2023-12-31
75,615 GBP2022-12-31
Fixed Assets
158,688 GBP2023-12-31
78,974 GBP2022-12-31
Debtors
Amounts falling due within one year
361,703 GBP2023-12-31
Debtors
361,703 GBP2023-12-31
1,793,226 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,552,246 GBP2023-12-31
-2,765,861 GBP2022-12-31
Net Current Assets/Liabilities
-2,190,543 GBP2023-12-31
-972,635 GBP2022-12-31
Total Assets Less Current Liabilities
-2,031,855 GBP2023-12-31
-893,661 GBP2022-12-31
Net Assets/Liabilities
-2,012,350 GBP2023-12-31
-893,661 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-2,013,350 GBP2023-12-31
-894,661 GBP2022-12-31
Equity
-2,012,350 GBP2023-12-31
-893,661 GBP2022-12-31
Audit Fees/Expenses
4,406 GBP2023-01-01 ~ 2023-12-31
6,875 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,603 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,576 GBP2023-12-31
7,244 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,332 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
27 GBP2023-12-31
3,359 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
108,189 GBP2023-12-31
5,209 GBP2022-12-31
Furniture and fittings
20,367 GBP2023-12-31
16,136 GBP2022-12-31
Computers
318,704 GBP2023-12-31
300,028 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
447,260 GBP2023-12-31
321,373 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,645 GBP2023-12-31
87 GBP2022-12-31
Furniture and fittings
8,733 GBP2023-12-31
6,953 GBP2022-12-31
Computers
276,221 GBP2023-12-31
238,718 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,599 GBP2023-12-31
245,758 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,558 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,780 GBP2023-01-01 ~ 2023-12-31
Computers
37,503 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,841 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
104,544 GBP2023-12-31
5,122 GBP2022-12-31
Furniture and fittings
11,634 GBP2023-12-31
9,183 GBP2022-12-31
Computers
42,483 GBP2023-12-31
61,310 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,304 GBP2023-12-31
Current
333,908 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,092,433 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
176,754 GBP2023-12-31
Current
343,513 GBP2022-12-31
Prepayments/Accrued Income
Current
11,900 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
361,703 GBP2023-12-31
1,781,754 GBP2022-12-31
Trade Creditors/Trade Payables
Current
43,488 GBP2023-12-31
206,464 GBP2022-12-31
Amounts owed to group undertakings
Current
2,171,038 GBP2023-12-31
2,451,809 GBP2022-12-31
Other Taxation & Social Security Payable
Current
34,465 GBP2023-12-31
29,248 GBP2022-12-31
Other Creditors
Current
6,328 GBP2023-12-31
275 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
296,927 GBP2023-12-31
78,065 GBP2022-12-31
Creditors
Current
2,552,246 GBP2023-12-31
2,765,861 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,609,025 GBP2023-12-31
946,875 GBP2022-12-31