Intangible Assets
86,197 GBP2023-12-31
108,646 GBP2022-12-31
Property, Plant & Equipment
6,989 GBP2023-12-31
7,121 GBP2022-12-31
Fixed Assets - Investments
10,680 GBP2023-12-31
19,540 GBP2022-12-31
Fixed Assets
103,866 GBP2023-12-31
135,307 GBP2022-12-31
Debtors
168,956 GBP2023-12-31
237,913 GBP2022-12-31
Cash at bank and in hand
56,335 GBP2023-12-31
46,591 GBP2022-12-31
Current Assets
225,291 GBP2023-12-31
284,504 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-583,427 GBP2023-12-31
-635,667 GBP2022-12-31
Net Current Assets/Liabilities
-358,136 GBP2023-12-31
-351,163 GBP2022-12-31
Total Assets Less Current Liabilities
-254,270 GBP2023-12-31
-215,856 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-24,285 GBP2023-12-31
-33,879 GBP2022-12-31
Net Assets/Liabilities
-278,555 GBP2023-12-31
-249,735 GBP2022-12-31
Equity
Called up share capital
2,350 GBP2023-12-31
2,350 GBP2022-12-31
Share premium
1,256,710 GBP2023-12-31
1,256,710 GBP2022-12-31
Retained earnings (accumulated losses)
-1,537,615 GBP2023-12-31
-1,508,795 GBP2022-12-31
Equity
-278,555 GBP2023-12-31
-249,735 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72021-09-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,139 GBP2023-12-31
1,139 GBP2022-12-31
Computers
24,459 GBP2023-12-31
22,440 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,598 GBP2023-12-31
23,579 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
819 GBP2023-12-31
712 GBP2022-12-31
Computers
17,790 GBP2023-12-31
15,746 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,609 GBP2023-12-31
16,458 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2023-01-01 ~ 2023-12-31
Computers
2,044 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
320 GBP2023-12-31
427 GBP2022-12-31
Computers
6,669 GBP2023-12-31
6,694 GBP2022-12-31
Other Investments Other Than Loans
10,680 GBP2023-12-31
19,540 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
168,228 GBP2023-12-31
229,827 GBP2022-12-31
Prepayments/Accrued Income
Current
728 GBP2023-12-31
8,086 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
168,956 GBP2023-12-31
237,913 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,879 GBP2023-12-31
9,394 GBP2022-12-31
Trade Creditors/Trade Payables
Current
73,745 GBP2023-12-31
85,359 GBP2022-12-31
Other Taxation & Social Security Payable
Current
53,880 GBP2023-12-31
119,590 GBP2022-12-31
Other Creditors
Current
445,923 GBP2023-12-31
421,324 GBP2022-12-31
Creditors
Current
583,427 GBP2023-12-31
635,667 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
24,285 GBP2023-12-31
33,879 GBP2022-12-31
Bank Borrowings
34,164 GBP2023-12-31
43,273 GBP2022-12-31
Total Borrowings
Current
9,879 GBP2023-12-31
9,394 GBP2022-12-31
Non-current
24,285 GBP2023-12-31
33,879 GBP2022-12-31