Property, Plant & Equipment
9,125 GBP2023-12-31
19,610 GBP2022-12-31
Debtors
2,855,302 GBP2023-12-31
2,521,091 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-576,454 GBP2023-12-31
Net Current Assets/Liabilities
2,278,848 GBP2023-12-31
2,156,735 GBP2022-12-31
Total Assets Less Current Liabilities
2,287,973 GBP2023-12-31
2,176,345 GBP2022-12-31
Net Assets/Liabilities
2,285,692 GBP2023-12-31
2,171,443 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,285,592 GBP2023-12-31
2,171,343 GBP2022-12-31
Equity
2,285,692 GBP2023-12-31
2,171,443 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,726 GBP2022-12-31
Computers
68,521 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
78,247 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,726 GBP2023-12-31
9,726 GBP2022-12-31
Computers
59,396 GBP2023-12-31
48,911 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,122 GBP2023-12-31
58,637 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
10,485 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,485 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
9,125 GBP2023-12-31
19,610 GBP2022-12-31
Amounts Owed By Related Parties
2,712,019 GBP2023-12-31
Current
2,315,554 GBP2022-12-31
Other Debtors
Amounts falling due within one year
143,283 GBP2023-12-31
205,537 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,855,302 GBP2023-12-31
Amounts falling due within one year, Current
2,521,091 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
5,688 GBP2022-12-31
Corporation Tax Payable
Current
67,795 GBP2023-12-31
163,881 GBP2022-12-31
Other Creditors
Current
508,659 GBP2023-12-31
194,787 GBP2022-12-31
Creditors
Current
576,454 GBP2023-12-31
364,356 GBP2022-12-31