Property, Plant & Equipment
22,894 GBP2023-12-31
21,285 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
22,895 GBP2023-12-31
21,286 GBP2022-12-31
Debtors
238,853 GBP2023-12-31
709,660 GBP2022-12-31
Cash at bank and in hand
42,019 GBP2023-12-31
230,209 GBP2022-12-31
Current Assets
280,872 GBP2023-12-31
939,869 GBP2022-12-31
Net Current Assets/Liabilities
233,428 GBP2023-12-31
819,467 GBP2022-12-31
Total Assets Less Current Liabilities
256,323 GBP2023-12-31
840,753 GBP2022-12-31
Net Assets/Liabilities
251,973 GBP2023-12-31
836,496 GBP2022-12-31
Equity
Called up share capital
20 GBP2023-12-31
20 GBP2022-12-31
Share premium
3,299,993 GBP2023-12-31
3,299,993 GBP2022-12-31
Retained earnings (accumulated losses)
-3,048,040 GBP2023-12-31
-2,463,517 GBP2022-12-31
Equity
251,973 GBP2023-12-31
836,496 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
142022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
106,858 GBP2023-12-31
94,687 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
106,858 GBP2023-12-31
94,687 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
83,964 GBP2023-12-31
73,402 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,964 GBP2023-12-31
73,402 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
22,894 GBP2023-12-31
21,285 GBP2022-12-31
Amounts invested in assets
Non-current
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,607 GBP2023-12-31
257,598 GBP2022-12-31
Other Debtors
Amounts falling due within one year
223,343 GBP2023-12-31
425,118 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,079 GBP2023-12-31
24,445 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,581 GBP2023-12-31
43,839 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,065 GBP2023-12-31
18,651 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,349 GBP2023-12-31
3,794 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,449 GBP2023-12-31
54,118 GBP2022-12-31
Net Deferred Tax Liability/Asset
4,350 GBP2023-12-31
4,257 GBP2022-12-31