Intangible Assets
144,844 GBP2023-12-31
208,294 GBP2022-12-31
Property, Plant & Equipment
328 GBP2023-12-31
574 GBP2022-12-31
Fixed Assets
145,172 GBP2023-12-31
208,868 GBP2022-12-31
Debtors
29,832 GBP2023-12-31
79,246 GBP2022-12-31
Cash at bank and in hand
6,413 GBP2023-12-31
5,228 GBP2022-12-31
Current Assets
87,411 GBP2023-12-31
97,838 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-894,768 GBP2023-12-31
-847,065 GBP2022-12-31
Net Current Assets/Liabilities
-807,357 GBP2023-12-31
-749,227 GBP2022-12-31
Total Assets Less Current Liabilities
-662,185 GBP2023-12-31
-540,359 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-662,285 GBP2023-12-31
-540,459 GBP2022-12-31
Equity
-662,185 GBP2023-12-31
-540,359 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
130,657 GBP2022-12-31
Intangible Assets - Gross Cost
381,935 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
78,944 GBP2023-12-31
65,768 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
237,091 GBP2023-12-31
173,641 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,176 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
63,450 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
51,713 GBP2023-12-31
64,889 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,230 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
902 GBP2023-12-31
656 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
328 GBP2023-12-31
574 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,293 GBP2023-12-31
61,889 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
12,415 GBP2023-12-31
16,482 GBP2022-12-31
Amounts Owed By Related Parties
3,010 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,114 GBP2023-12-31
875 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
29,832 GBP2023-12-31
79,246 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,513 GBP2023-12-31
10,689 GBP2022-12-31
Amounts owed to group undertakings
Current
873,105 GBP2023-12-31
829,076 GBP2022-12-31
Other Creditors
Current
2,150 GBP2023-12-31
7,300 GBP2022-12-31
Creditors
Current
894,768 GBP2023-12-31
847,065 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31