Property, Plant & Equipment
43,016 GBP2023-12-31
21,811 GBP2022-12-31
Fixed Assets
43,016 GBP2023-12-31
21,811 GBP2022-12-31
Debtors
47,407 GBP2023-12-31
1,418,390 GBP2022-12-31
Cash at bank and in hand
19,818 GBP2023-12-31
10,775 GBP2022-12-31
Current Assets
67,225 GBP2023-12-31
1,429,165 GBP2022-12-31
Net Current Assets/Liabilities
-11,875,654 GBP2023-12-31
-11,566,102 GBP2022-12-31
Total Assets Less Current Liabilities
-11,832,638 GBP2023-12-31
-11,544,291 GBP2022-12-31
Net Assets/Liabilities
-11,851,805 GBP2023-12-31
-11,573,458 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-11,851,905 GBP2023-12-31
-11,573,558 GBP2022-12-31
Equity
-11,851,805 GBP2023-12-31
-11,573,458 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
66,849 GBP2023-12-31
28,994 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
66,849 GBP2023-12-31
28,994 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,833 GBP2023-12-31
7,183 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,833 GBP2023-12-31
7,183 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
16,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
43,016 GBP2023-12-31
21,811 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,870 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
40,537 GBP2023-12-31
1,418,390 GBP2022-12-31
Debtors
Amounts falling due within one year
47,407 GBP2023-12-31
1,418,390 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,533 GBP2023-12-31
11,132 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
419,410 GBP2023-12-31
400,863 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11,042 GBP2023-12-31
12,494 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,980 GBP2023-12-31
12,744 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,167 GBP2023-12-31
29,167 GBP2022-12-31