Average Number of Employees
12023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
11,100 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,425 GBP2023-12-31
4,650 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,775 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
3,675 GBP2023-12-31
6,450 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,745 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,693 GBP2023-12-31
12,589 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,104 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,052 GBP2023-12-31
5,156 GBP2022-12-31
Intangible Assets
3,675 GBP2023-12-31
6,450 GBP2022-12-31
Property, Plant & Equipment
2,052 GBP2023-12-31
5,156 GBP2022-12-31
Fixed Assets
5,727 GBP2023-12-31
11,606 GBP2022-12-31
Debtors
49,607 GBP2023-12-31
337,973 GBP2022-12-31
Cash at bank and in hand
47,927 GBP2023-12-31
93,211 GBP2022-12-31
Current Assets
97,534 GBP2023-12-31
431,184 GBP2022-12-31
Creditors
Amounts falling due within one year
876,521 GBP2023-12-31
797,603 GBP2022-12-31
Net Current Assets/Liabilities
778,987 GBP2023-12-31
366,419 GBP2022-12-31
Total Assets Less Current Liabilities
-773,260 GBP2023-12-31
-354,813 GBP2022-12-31
Creditors
Amounts falling due after one year
31,406 GBP2022-12-31
Net Assets/Liabilities
-774,240 GBP2023-12-31
-387,199 GBP2022-12-31
Equity
Called up share capital
616 GBP2023-12-31
616 GBP2022-12-31
Retained earnings (accumulated losses)
-774,856 GBP2023-12-31
-387,815 GBP2022-12-31
Equity
-774,240 GBP2023-12-31
-387,199 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
11,100 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,425 GBP2023-12-31
4,650 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
17,745 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,693 GBP2023-12-31
12,589 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,104 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
9,264 GBP2023-12-31
284,780 GBP2022-12-31
Amounts owed by group undertakings and participating interests
3 GBP2023-12-31
3 GBP2022-12-31
Other Debtors
40,340 GBP2023-12-31
53,190 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,575 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,030 GBP2023-12-31
41,429 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
853,931 GBP2023-12-31
252,610 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,085 GBP2023-12-31
106,589 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,475 GBP2023-12-31
387,400 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,406 GBP2022-12-31