Average Number of Employees
32023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,833 GBP2023-12-31
3,218 GBP2022-12-31
Fixed Assets
1,833 GBP2023-12-31
3,218 GBP2022-12-31
Debtors
Current
100,802 GBP2023-12-31
252,146 GBP2022-12-31
Cash at bank and in hand
108,455 GBP2023-12-31
14,399 GBP2022-12-31
Current Assets
209,257 GBP2023-12-31
266,545 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-48,076 GBP2023-12-31
-62,558 GBP2022-12-31
Net Current Assets/Liabilities
161,181 GBP2023-12-31
203,987 GBP2022-12-31
Total Assets Less Current Liabilities
163,014 GBP2023-12-31
207,205 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-798,869 GBP2023-12-31
-799,453 GBP2022-12-31
Net Assets/Liabilities
-635,855 GBP2023-12-31
-592,248 GBP2022-12-31
Equity
Called up share capital
168,296 GBP2023-12-31
168,296 GBP2022-12-31
Retained earnings (accumulated losses)
-804,151 GBP2023-12-31
-760,544 GBP2022-12-31
Equity
-635,855 GBP2023-12-31
-592,248 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,282 GBP2023-12-31
5,430 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,212 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-94 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,449 GBP2023-12-31
Property, Plant & Equipment
Computers
1,833 GBP2023-12-31
3,218 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
56,442 GBP2023-12-31
232,599 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
39,555 GBP2023-12-31
12,484 GBP2022-12-31
Other Debtors
Current
12 GBP2023-12-31
3,612 GBP2022-12-31
Prepayments/Accrued Income
Current
4,793 GBP2023-12-31
3,451 GBP2022-12-31
Cash and Cash Equivalents
108,455 GBP2023-12-31
14,399 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,459 GBP2023-12-31
4,026 GBP2022-12-31
Taxation/Social Security Payable
Current
29,629 GBP2023-12-31
47,257 GBP2022-12-31
Other Creditors
Current
558 GBP2023-12-31
1,046 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,430 GBP2023-12-31
10,229 GBP2022-12-31
Creditors
Current
48,076 GBP2023-12-31
62,558 GBP2022-12-31
Other Creditors
Non-current
798,869 GBP2023-12-31
799,453 GBP2022-12-31
Creditors
Non-current
798,869 GBP2023-12-31
799,453 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
84,148 shares2023-12-31
84,148 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
84,148 shares2023-12-31
84,148 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31