Property, Plant & Equipment
5,716 GBP2023-12-31
16,712 GBP2022-12-31
Fixed Assets
5,716 GBP2023-12-31
16,712 GBP2022-12-31
Debtors
257,579 GBP2023-12-31
2,354,748 GBP2022-12-31
Current assets - Investments
22,686 GBP2023-12-31
22,686 GBP2022-12-31
Cash at bank and in hand
553,298 GBP2023-12-31
229,795 GBP2022-12-31
Current Assets
833,563 GBP2023-12-31
2,607,229 GBP2022-12-31
Net Current Assets/Liabilities
-390,707 GBP2023-12-31
-44,486 GBP2022-12-31
Total Assets Less Current Liabilities
-384,991 GBP2023-12-31
-27,774 GBP2022-12-31
Net Assets/Liabilities
-384,991 GBP2023-12-31
-27,774 GBP2022-12-31
Equity
Called up share capital
1,946 GBP2023-12-31
1,941 GBP2022-12-31
Share premium
9,224,232 GBP2023-12-31
9,186,737 GBP2022-12-31
Retained earnings (accumulated losses)
-10,998,595 GBP2023-12-31
-9,496,751 GBP2022-12-31
Equity
-384,991 GBP2023-12-31
-27,774 GBP2022-12-31
Average Number of Employees
512023-01-01 ~ 2023-12-31
542022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
31,649 GBP2023-12-31
41,588 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,649 GBP2023-12-31
41,588 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-11,047 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-11,047 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,933 GBP2023-12-31
24,876 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,933 GBP2023-12-31
24,876 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,095 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,095 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-9,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
5,716 GBP2023-12-31
16,712 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
132,301 GBP2023-12-31
103,283 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
75 GBP2023-12-31
21 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
46,470 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,045,424 GBP2023-12-31
2,548,411 GBP2022-12-31