Intangible Assets
6,774 GBP2023-12-31
9,766 GBP2022-12-31
Property, Plant & Equipment
4,483 GBP2023-12-31
7,488 GBP2022-12-31
Fixed Assets
11,257 GBP2023-12-31
17,254 GBP2022-12-31
Debtors
11,877 GBP2022-12-31
Cash at bank and in hand
379 GBP2023-12-31
Current Assets
379 GBP2023-12-31
11,877 GBP2022-12-31
Net Current Assets/Liabilities
-293,915 GBP2023-12-31
-137,900 GBP2022-12-31
Total Assets Less Current Liabilities
-282,658 GBP2023-12-31
-120,646 GBP2022-12-31
Creditors
Amounts falling due after one year
-25,162 GBP2023-12-31
-25,302 GBP2022-12-31
Net Assets/Liabilities
-307,820 GBP2023-12-31
-145,948 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
14,951 GBP2023-12-31
14,951 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,177 GBP2023-12-31
5,185 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,992 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
6,774 GBP2023-12-31
9,766 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
20,676 GBP2023-12-31
20,676 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,193 GBP2023-12-31
13,188 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
4,483 GBP2023-12-31
7,488 GBP2022-12-31
Other Debtors
Amounts falling due within one year
11,877 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,207 GBP2023-12-31
11,644 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,936 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
137,153 GBP2023-12-31
109,938 GBP2022-12-31
Other Creditors
Amounts falling due within one year
19,867 GBP2023-12-31
15,259 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
127,067 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
25,162 GBP2023-12-31
25,302 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
522022-01-01 ~ 2022-12-31