Property, Plant & Equipment
5,738 GBP2023-12-31
9,997 GBP2022-12-31
Amounts invested in assets
2,451 GBP2023-12-31
2,451 GBP2022-12-31
Fixed Assets
8,189 GBP2023-12-31
12,448 GBP2022-12-31
Debtors
258,620 GBP2023-12-31
146,978 GBP2022-12-31
Cash at bank and in hand
3,454 GBP2023-12-31
59,232 GBP2022-12-31
Current Assets
262,074 GBP2023-12-31
206,210 GBP2022-12-31
Net Current Assets/Liabilities
-3,697,372 GBP2023-12-31
122,683 GBP2022-12-31
Total Assets Less Current Liabilities
-3,689,183 GBP2023-12-31
135,131 GBP2022-12-31
Creditors
Amounts falling due after one year
-2,599,179 GBP2022-12-31
Net Assets/Liabilities
-3,689,183 GBP2023-12-31
-2,464,048 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
23,624 GBP2023-12-31
23,624 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,886 GBP2023-12-31
13,627 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,259 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
5,738 GBP2023-12-31
9,997 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,852 GBP2023-12-31
5,051 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,161 GBP2023-12-31
1,033 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
15,288 GBP2023-12-31
14,560 GBP2022-12-31
Other Debtors
Amounts falling due within one year
226,319 GBP2023-12-31
126,334 GBP2022-12-31
Debtors
Amounts falling due within one year
258,620 GBP2023-12-31
146,978 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,620 GBP2023-12-31
23,502 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
316,069 GBP2023-12-31
42,283 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,478,204 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
15,303 GBP2023-12-31
17,742 GBP2022-12-31
Other Creditors
Amounts falling due after one year
2,599,179 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1,191,463 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
119.14 GBP2023-01-01 ~ 2023-12-31
119.05 GBP2022-01-01 ~ 2022-12-31
Number of shares allotted
Class 2 ordinary share
555,282 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
55.52 GBP2023-01-01 ~ 2023-12-31
52.41 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31