Property, Plant & Equipment
7,201 GBP2023-12-31
12,517 GBP2022-12-31
Fixed Assets
7,201 GBP2023-12-31
12,517 GBP2022-12-31
Debtors
182,911 GBP2023-12-31
251,238 GBP2022-12-31
Cash at bank and in hand
14,834 GBP2023-12-31
264,041 GBP2022-12-31
Current Assets
197,745 GBP2023-12-31
515,279 GBP2022-12-31
Net Current Assets/Liabilities
-114,074 GBP2023-12-31
261,121 GBP2022-12-31
Total Assets Less Current Liabilities
-106,873 GBP2023-12-31
273,638 GBP2022-12-31
Net Assets/Liabilities
-109,251 GBP2023-12-31
271,260 GBP2022-12-31
Equity
Called up share capital
665 GBP2023-12-31
665 GBP2022-12-31
Share premium
6,079,084 GBP2023-12-31
6,079,084 GBP2022-12-31
Retained earnings (accumulated losses)
-6,498,932 GBP2023-12-31
-6,118,421 GBP2022-12-31
Equity
-109,251 GBP2023-12-31
271,260 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
31,548 GBP2023-12-31
29,889 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,548 GBP2023-12-31
29,889 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
24,347 GBP2023-12-31
17,372 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,347 GBP2023-12-31
17,372 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,975 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,975 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
7,201 GBP2023-12-31
12,517 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,811 GBP2023-12-31
96,509 GBP2022-12-31
Other Debtors
Amounts falling due within one year
148,100 GBP2023-12-31
154,729 GBP2022-12-31
Debtors
Amounts falling due within one year
182,911 GBP2023-12-31
251,238 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,374 GBP2023-12-31
67,544 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
100,424 GBP2023-12-31
179,863 GBP2022-12-31
Other Creditors
Amounts falling due within one year
38,633 GBP2023-12-31
6,751 GBP2022-12-31
Net Deferred Tax Liability/Asset
2,378 GBP2023-12-31
2,378 GBP2022-12-31