Property, Plant & Equipment
4,697 GBP2023-12-31
12,472 GBP2022-12-31
Fixed Assets
4,697 GBP2023-12-31
12,472 GBP2022-12-31
Debtors
21,678 GBP2023-12-31
135,635 GBP2022-12-31
Cash at bank and in hand
93,770 GBP2023-12-31
73,223 GBP2022-12-31
Current Assets
115,448 GBP2023-12-31
208,858 GBP2022-12-31
Creditors
Current
146,287 GBP2023-12-31
256,325 GBP2022-12-31
Net Current Assets/Liabilities
-30,839 GBP2023-12-31
-47,467 GBP2022-12-31
Total Assets Less Current Liabilities
-26,142 GBP2023-12-31
-34,995 GBP2022-12-31
Creditors
Non-current
33,490 GBP2023-12-31
39,195 GBP2022-12-31
Net Assets/Liabilities
-59,632 GBP2023-12-31
-74,190 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-59,633 GBP2023-12-31
-74,191 GBP2022-12-31
Equity
-59,632 GBP2023-12-31
-74,190 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
11,768 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
461 GBP2022-12-31
Furniture and fittings
616 GBP2022-12-31
Computers
23,864 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,941 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
366 GBP2023-12-31
177 GBP2022-12-31
Furniture and fittings
616 GBP2023-12-31
553 GBP2022-12-31
Computers
19,262 GBP2023-12-31
11,739 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,244 GBP2023-12-31
12,469 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
63 GBP2023-01-01 ~ 2023-12-31
Computers
7,523 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
95 GBP2023-12-31
284 GBP2022-12-31
Computers
4,602 GBP2023-12-31
12,125 GBP2022-12-31
Furniture and fittings
63 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108 GBP2023-12-31
33,560 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
21,570 GBP2023-12-31
102,075 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
21,678 GBP2023-12-31
135,635 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,707 GBP2023-12-31
5,566 GBP2022-12-31
Trade Creditors/Trade Payables
Current
372 GBP2023-12-31
36,749 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,560 GBP2023-12-31
36,318 GBP2022-12-31
Other Creditors
Current
127,648 GBP2023-12-31
177,692 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
33,490 GBP2023-12-31
39,195 GBP2022-12-31