Intangible Assets
1,153 GBP2023-12-31
3,060 GBP2023-01-01
3,060 GBP2022-12-31
Property, Plant & Equipment
5,053 GBP2023-12-31
6,148 GBP2023-01-01
6,148 GBP2022-12-31
Amounts invested in assets
102,001 GBP2023-12-31
1 GBP2023-01-01
Debtors
542,361 GBP2023-12-31
498,940 GBP2022-12-31
Cash at bank and in hand
94,512 GBP2023-12-31
92,172 GBP2022-12-31
Current Assets
636,873 GBP2023-12-31
591,112 GBP2022-12-31
Creditors
Amounts falling due within one year
-975,020 GBP2023-12-31
-308,707 GBP2022-12-31
Net Current Assets/Liabilities
-338,147 GBP2023-12-31
282,405 GBP2022-12-31
Total Assets Less Current Liabilities
-229,940 GBP2023-12-31
291,613 GBP2022-12-31
Creditors
Amounts falling due after one year
-25,605 GBP2023-12-31
-431,426 GBP2022-12-31
Net Assets/Liabilities
-255,545 GBP2023-12-31
-139,813 GBP2022-12-31
Equity
Called up share capital
909 GBP2023-12-31
909 GBP2022-12-31
Share premium
4,960,337 GBP2023-12-31
4,960,337 GBP2022-12-31
Retained earnings (accumulated losses)
-5,216,791 GBP2023-12-31
-5,101,059 GBP2022-12-31
Equity
-255,545 GBP2023-12-31
-139,813 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
9,536 GBP2023-12-31
9,536 GBP2023-01-01
Intangible Assets - Gross Cost
9,536 GBP2023-12-31
9,536 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,383 GBP2023-12-31
6,476 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
8,383 GBP2023-12-31
6,476 GBP2023-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,907 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,907 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1,153 GBP2023-12-31
3,060 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,809 GBP2023-12-31
13,809 GBP2023-01-01
Computers
40,900 GBP2023-12-31
38,851 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
54,709 GBP2023-12-31
52,660 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,719 GBP2023-12-31
13,673 GBP2023-01-01
Computers
35,937 GBP2023-12-31
32,839 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,656 GBP2023-12-31
46,512 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
46 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
90 GBP2023-12-31
136 GBP2023-01-01
Computers
4,963 GBP2023-12-31
6,012 GBP2023-01-01