Intangible Assets
3,415 GBP2023-12-31
3,927 GBP2022-12-31
Property, Plant & Equipment
5,695 GBP2023-12-31
6,380 GBP2022-12-31
Fixed Assets
9,110 GBP2023-12-31
10,307 GBP2022-12-31
Debtors
116,753 GBP2023-12-31
414,752 GBP2022-12-31
Cash at bank and in hand
6,336 GBP2023-12-31
20,144 GBP2022-12-31
Current Assets
123,089 GBP2023-12-31
434,896 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-343,363 GBP2023-12-31
-203,240 GBP2022-12-31
Net Current Assets/Liabilities
-220,274 GBP2023-12-31
231,656 GBP2022-12-31
Total Assets Less Current Liabilities
-211,164 GBP2023-12-31
241,963 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-719,742 GBP2023-12-31
-660,738 GBP2022-12-31
Net Assets/Liabilities
-930,906 GBP2023-12-31
-418,775 GBP2022-12-31
Equity
Called up share capital
287 GBP2023-12-31
287 GBP2022-12-31
Share premium
299,745 GBP2023-12-31
299,745 GBP2022-12-31
Retained earnings (accumulated losses)
-1,230,938 GBP2023-12-31
-718,807 GBP2022-12-31
Equity
-930,906 GBP2023-12-31
-418,775 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
14,012 GBP2023-12-31
13,399 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,408 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,317 GBP2023-12-31
7,019 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-602 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
5,695 GBP2023-12-31
6,380 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
75,104 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
41,649 GBP2023-12-31
414,752 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
116,753 GBP2023-12-31
414,752 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,658 GBP2023-12-31
10,824 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,617 GBP2023-12-31
6,660 GBP2022-12-31
Other Taxation & Social Security Payable
Current
190,075 GBP2023-12-31
69,531 GBP2022-12-31
Other Creditors
Current
128,013 GBP2023-12-31
116,225 GBP2022-12-31
Creditors
Current
343,363 GBP2023-12-31
203,240 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,164 GBP2023-12-31
25,009 GBP2022-12-31
Other Creditors
Non-current
704,578 GBP2023-12-31
635,729 GBP2022-12-31
Creditors
Non-current
719,742 GBP2023-12-31
660,738 GBP2022-12-31
Equity
Called up share capital
287 GBP2023-12-31
287 GBP2022-12-31