Average Number of Employees
62023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
71,260 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,260 GBP2023-12-31
Property, Plant & Equipment
6,828 GBP2023-12-31
5,198 GBP2022-12-31
Debtors
41,619 GBP2023-12-31
94,004 GBP2022-12-31
Cash at bank and in hand
145,911 GBP2023-12-31
77,873 GBP2022-12-31
Current Assets
187,530 GBP2023-12-31
171,877 GBP2022-12-31
Creditors
Amounts falling due within one year
147,539 GBP2023-12-31
240,240 GBP2022-12-31
Net Current Assets/Liabilities
39,991 GBP2023-12-31
-68,363 GBP2022-12-31
Total Assets Less Current Liabilities
46,819 GBP2023-12-31
-63,165 GBP2022-12-31
Creditors
Amounts falling due after one year
25,033 GBP2023-12-31
45,033 GBP2022-12-31
Net Assets/Liabilities
21,786 GBP2023-12-31
-108,198 GBP2022-12-31
Equity
Called up share capital
84 GBP2023-12-31
84 GBP2022-12-31
Share premium
1,127,996 GBP2023-12-31
1,127,996 GBP2022-12-31
Capital redemption reserve
102 GBP2023-12-31
102 GBP2022-12-31
Retained earnings (accumulated losses)
-1,106,396 GBP2023-12-31
-1,236,380 GBP2022-12-31
Equity
21,786 GBP2023-12-31
-108,198 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-01-01 ~ 2023-12-31
Computers
0.332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
71,260 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
71,260 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,400 GBP2023-12-31
9,400 GBP2022-12-31
Computers
87,965 GBP2023-12-31
81,536 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
97,365 GBP2023-12-31
90,936 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,400 GBP2023-12-31
9,400 GBP2022-12-31
Computers
81,137 GBP2023-12-31
76,338 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,537 GBP2023-12-31
85,738 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
6,828 GBP2023-12-31
5,198 GBP2022-12-31
Trade Debtors/Trade Receivables
554 GBP2023-12-31
385 GBP2022-12-31
Other Debtors
41,065 GBP2023-12-31
93,619 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,144 GBP2023-12-31
2,132 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,388 GBP2023-12-31
7,870 GBP2022-12-31
Other Creditors
Amounts falling due within one year
126,693 GBP2023-12-31
156,544 GBP2022-12-31
Amounts falling due after one year
25,033 GBP2023-12-31
45,033 GBP2022-12-31