Property, Plant & Equipment
29,449 GBP2022-12-31
Fixed Assets
29,449 GBP2022-12-31
Debtors
21,574 GBP2023-12-31
20,939 GBP2022-12-31
Cash at bank and in hand
80,489 GBP2023-12-31
Current Assets
102,063 GBP2023-12-31
20,939 GBP2022-12-31
Net Current Assets/Liabilities
-130,418 GBP2023-12-31
-655,461 GBP2022-12-31
Total Assets Less Current Liabilities
-130,418 GBP2023-12-31
-626,012 GBP2022-12-31
Net Assets/Liabilities
-130,418 GBP2023-12-31
-626,012 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Share premium
1,367,014 GBP2023-12-31
1,367,014 GBP2022-12-31
Retained earnings (accumulated losses)
-1,497,632 GBP2023-12-31
-1,993,226 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,136 GBP2022-12-31
Computers
88,677 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
91,813 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,136 GBP2023-01-01 ~ 2023-12-31
Computers
-88,677 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-91,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,527 GBP2022-12-31
Computers
59,837 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,364 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,527 GBP2023-01-01 ~ 2023-12-31
Computers
-59,837 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
609 GBP2022-12-31
Computers
28,840 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,450 GBP2023-12-31
Trade Creditors/Trade Payables
Current
87,361 GBP2023-12-31
Other Taxation & Social Security Payable
Current
178,856 GBP2022-12-31