Average Number of Employees
102023-01-01 ~ 2023-12-31
102021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
27,253 GBP2023-12-31
24,564 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
778 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,711 GBP2023-12-31
15,793 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,369 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
451 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
8,542 GBP2023-12-31
8,771 GBP2022-12-31
Property, Plant & Equipment
8,542 GBP2023-12-31
8,771 GBP2022-12-31
Debtors
369,458 GBP2023-12-31
337,483 GBP2022-12-31
Cash at bank and in hand
16,598 GBP2023-12-31
37,475 GBP2022-12-31
Current Assets
386,056 GBP2023-12-31
374,958 GBP2022-12-31
Creditors
Amounts falling due within one year
5,876,889 GBP2023-12-31
5,507,531 GBP2022-12-31
Net Current Assets/Liabilities
5,490,833 GBP2023-12-31
5,132,573 GBP2022-12-31
Total Assets Less Current Liabilities
-5,482,291 GBP2023-12-31
-5,123,802 GBP2022-12-31
Net Assets/Liabilities
-5,482,291 GBP2023-12-31
-5,123,802 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-5,482,292 GBP2023-12-31
-5,123,803 GBP2022-12-31
Equity
-5,482,291 GBP2023-12-31
-5,123,802 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
27,253 GBP2023-12-31
24,564 GBP2022-12-31
Property, Plant & Equipment - Disposals
-778 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,711 GBP2023-12-31
15,793 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,369 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-451 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
35,283 GBP2022-12-31
Other Debtors
369,458 GBP2023-12-31
302,200 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
112,700 GBP2023-12-31
41,248 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,159,732 GBP2023-12-31
3,773,881 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,203 GBP2023-12-31
23,444 GBP2022-12-31
Other Creditors
Amounts falling due within one year
591,254 GBP2023-12-31
1,468,958 GBP2022-12-31