Property, Plant & Equipment
151 GBP2023-12-31
524 GBP2022-12-31
Debtors
0 GBP2023-12-31
4,551 GBP2022-12-31
Cash at bank and in hand
499 GBP2023-12-31
194 GBP2022-12-31
Current Assets
499 GBP2023-12-31
4,745 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,942 GBP2023-12-31
-9,676 GBP2022-12-31
Net Current Assets/Liabilities
-6,443 GBP2023-12-31
-4,931 GBP2022-12-31
Total Assets Less Current Liabilities
-6,292 GBP2023-12-31
-4,407 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-432,798 GBP2023-12-31
-434,807 GBP2022-12-31
Net Assets/Liabilities
-439,090 GBP2023-12-31
-439,214 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Share premium
84,999 GBP2023-12-31
84,999 GBP2022-12-31
Retained earnings (accumulated losses)
-524,099 GBP2023-12-31
-524,223 GBP2022-12-31
Equity
-439,090 GBP2023-12-31
-439,214 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
861 GBP2023-12-31
1,260 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
710 GBP2023-12-31
736 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-341 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
151 GBP2023-12-31
524 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
4,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
551 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
4,551 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
149 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
2,452 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
942 GBP2023-12-31
1,075 GBP2022-12-31
Creditors
Current
6,942 GBP2023-12-31
9,676 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
8,500 GBP2023-12-31
14,500 GBP2022-12-31
Other Creditors
Non-current
424,298 GBP2023-12-31
420,307 GBP2022-12-31
Creditors
Non-current
432,798 GBP2023-12-31
434,807 GBP2022-12-31