Intangible Assets
16,057 GBP2023-12-31
29,511 GBP2022-12-31
Property, Plant & Equipment
2,582 GBP2023-12-31
1,592 GBP2022-12-31
Fixed Assets
18,639 GBP2023-12-31
31,103 GBP2022-12-31
Debtors
223,464 GBP2023-12-31
166,382 GBP2022-12-31
Cash at bank and in hand
245,477 GBP2023-12-31
153,388 GBP2022-12-31
Current Assets
468,941 GBP2023-12-31
319,770 GBP2022-12-31
Creditors
Current
452,727 GBP2023-12-31
258,775 GBP2022-12-31
Net Current Assets/Liabilities
16,214 GBP2023-12-31
60,995 GBP2022-12-31
Total Assets Less Current Liabilities
34,853 GBP2023-12-31
92,098 GBP2022-12-31
Creditors
Non-current
13,250 GBP2023-12-31
22,250 GBP2022-12-31
Net Assets/Liabilities
21,603 GBP2023-12-31
69,848 GBP2022-12-31
Equity
Called up share capital
1,730 GBP2023-12-31
1,730 GBP2022-12-31
Share premium
467,348 GBP2023-12-31
467,348 GBP2022-12-31
Retained earnings (accumulated losses)
-447,475 GBP2023-12-31
-399,230 GBP2022-12-31
Equity
21,603 GBP2023-12-31
69,848 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-05-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
310,230 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
294,173 GBP2023-12-31
280,719 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,454 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
16,057 GBP2023-12-31
29,511 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,889 GBP2023-12-31
6,959 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,307 GBP2023-12-31
5,367 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,940 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,582 GBP2023-12-31
1,592 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
153,864 GBP2023-12-31
94,734 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
69,600 GBP2023-12-31
71,648 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
223,464 GBP2023-12-31
166,382 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,500 GBP2023-12-31
8,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,318 GBP2023-12-31
33,434 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,943 GBP2022-12-31
Other Creditors
Current
425,909 GBP2023-12-31
210,898 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
13,250 GBP2023-12-31
22,250 GBP2022-12-31