Intangible Assets
5,283 GBP2023-12-31
8,453 GBP2022-12-31
Property, Plant & Equipment
4,883 GBP2023-12-31
5,497 GBP2022-12-31
Fixed Assets
10,166 GBP2023-12-31
13,950 GBP2022-12-31
Debtors
205,645 GBP2023-12-31
280,246 GBP2022-12-31
Cash at bank and in hand
36,491 GBP2023-12-31
79,279 GBP2022-12-31
Current Assets
242,136 GBP2023-12-31
359,525 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-117,023 GBP2023-12-31
-173,373 GBP2022-12-31
Net Current Assets/Liabilities
125,113 GBP2023-12-31
186,152 GBP2022-12-31
Total Assets Less Current Liabilities
135,279 GBP2023-12-31
200,102 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-31,399 GBP2023-12-31
-34,199 GBP2022-12-31
Net Assets/Liabilities
103,880 GBP2023-12-31
165,903 GBP2022-12-31
Equity
Called up share capital
1,364 GBP2023-12-31
1,364 GBP2022-12-31
Share premium
630,649 GBP2023-12-31
630,649 GBP2022-12-31
Retained earnings (accumulated losses)
-528,133 GBP2023-12-31
-466,110 GBP2022-12-31
Equity
103,880 GBP2023-12-31
165,903 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,595 GBP2023-12-31
9,844 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,712 GBP2023-12-31
4,347 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
4,883 GBP2023-12-31
5,497 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,600 GBP2023-12-31
34,057 GBP2022-12-31
Other Debtors
Amounts falling due within one year
179,045 GBP2023-12-31
246,189 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
205,645 GBP2023-12-31
280,246 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,840 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,223 GBP2023-12-31
508 GBP2022-12-31
Other Taxation & Social Security Payable
Current
61,868 GBP2023-12-31
66,480 GBP2022-12-31
Other Creditors
Current
38,630 GBP2023-12-31
89,808 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,462 GBP2023-12-31
6,577 GBP2022-12-31
Creditors
Current
117,023 GBP2023-12-31
173,373 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
31,399 GBP2023-12-31
34,199 GBP2022-12-31