Intangible Assets
18,965 GBP2023-12-31
56,927 GBP2022-12-31
Property, Plant & Equipment
1,035 GBP2023-12-31
2,040 GBP2022-12-31
Fixed Assets
20,000 GBP2023-12-31
58,967 GBP2022-12-31
Debtors
20,355 GBP2023-12-31
38,063 GBP2022-12-31
Cash at bank and in hand
38,042 GBP2023-12-31
36,591 GBP2022-12-31
Current Assets
58,397 GBP2023-12-31
74,654 GBP2022-12-31
Net Current Assets/Liabilities
-53,034 GBP2023-12-31
-35,537 GBP2022-12-31
Total Assets Less Current Liabilities
-33,034 GBP2023-12-31
23,430 GBP2022-12-31
Net Assets/Liabilities
-46,190 GBP2023-12-31
1,778 GBP2022-12-31
Equity
Called up share capital
217 GBP2023-12-31
217 GBP2022-12-31
Share premium
460,925 GBP2023-12-31
460,925 GBP2022-12-31
Revaluation reserve
30,293 GBP2023-12-31
Retained earnings (accumulated losses)
-537,625 GBP2023-12-31
-459,364 GBP2022-12-31
Equity
-46,190 GBP2023-12-31
1,778 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
189,810 GBP2023-12-31
189,810 GBP2022-12-31
Intangible Assets - Gross Cost
189,810 GBP2023-12-31
189,810 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
170,845 GBP2023-12-31
132,883 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
170,845 GBP2023-12-31
132,883 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
37,962 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
37,962 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
18,965 GBP2023-12-31
56,927 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
18,346 GBP2023-12-31
18,346 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,346 GBP2023-12-31
18,346 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,311 GBP2023-12-31
16,306 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,311 GBP2023-12-31
16,306 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,035 GBP2023-12-31
2,040 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,996 GBP2023-12-31
376 GBP2022-12-31
Other Debtors
Amounts falling due within one year
780 GBP2023-12-31
1,200 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
16,579 GBP2023-12-31
36,157 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,395 GBP2023-12-31
330 GBP2022-12-31
Debtors
Amounts falling due within one year
20,355 GBP2023-12-31
38,063 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,224 GBP2023-12-31
3,780 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,451 GBP2023-12-31
5,831 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,488 GBP2023-12-31
14,020 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,486 GBP2023-12-31
7,786 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-2 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,959 GBP2023-12-31
21,652 GBP2022-12-31