Intangible Assets
21,040 GBP2023-12-31
23,116 GBP2022-12-31
Property, Plant & Equipment
108,376 GBP2023-12-31
15,338 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
129,418 GBP2023-12-31
38,456 GBP2022-12-31
Debtors
405,434 GBP2023-12-31
347,331 GBP2022-12-31
Cash at bank and in hand
145,888 GBP2023-12-31
261,970 GBP2022-12-31
Current Assets
551,322 GBP2023-12-31
609,301 GBP2022-12-31
Creditors
Amounts falling due within one year
-309,911 GBP2023-12-31
-262,011 GBP2022-12-31
Net Current Assets/Liabilities
241,411 GBP2023-12-31
347,290 GBP2022-12-31
Total Assets Less Current Liabilities
370,829 GBP2023-12-31
385,746 GBP2022-12-31
Creditors
Amounts falling due after one year
-84,909 GBP2023-12-31
-144,774 GBP2022-12-31
Net Assets/Liabilities
285,920 GBP2023-12-31
240,972 GBP2022-12-31
Equity
Called up share capital
465,200 GBP2023-12-31
465,200 GBP2022-12-31
Share premium
1,247,039 GBP2023-12-31
1,247,039 GBP2022-12-31
Retained earnings (accumulated losses)
-1,426,319 GBP2023-12-31
-1,471,267 GBP2022-12-31
Equity
285,920 GBP2023-12-31
240,972 GBP2022-12-31
Average Number of Employees
372023-01-01 ~ 2023-12-31
312022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
41,444 GBP2023-12-31
41,444 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,404 GBP2023-12-31
18,328 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,076 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
149,684 GBP2023-12-31
75,522 GBP2022-12-31
Property, Plant & Equipment - Disposals
-35,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,308 GBP2023-12-31
60,184 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,468 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,344 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
2,262 GBP2022-12-31