Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
559 GBP2023-12-31
1,989 GBP2022-12-31
Fixed Assets
559 GBP2023-12-31
1,989 GBP2022-12-31
Debtors
Current
23,398 GBP2023-12-31
29,364 GBP2022-12-31
Cash at bank and in hand
30,804 GBP2023-12-31
500,235 GBP2022-12-31
Current Assets
54,202 GBP2023-12-31
529,599 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-74,259 GBP2023-12-31
-131,511 GBP2022-12-31
Net Current Assets/Liabilities
-20,057 GBP2023-12-31
398,088 GBP2022-12-31
Total Assets Less Current Liabilities
-19,498 GBP2023-12-31
400,077 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-601,007 GBP2023-12-31
-500,000 GBP2022-12-31
Net Assets/Liabilities
-620,505 GBP2023-12-31
-99,923 GBP2022-12-31
Equity
Called up share capital
25 GBP2023-12-31
25 GBP2022-12-31
Share premium
1,849,793 GBP2023-12-31
1,849,793 GBP2022-12-31
Retained earnings (accumulated losses)
-2,470,323 GBP2023-12-31
-1,949,741 GBP2022-12-31
Equity
-620,505 GBP2023-12-31
-99,923 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
42,354 GBP2023-12-31
42,354 GBP2022-12-31
Office equipment
6,310 GBP2023-12-31
6,310 GBP2022-12-31
Computers
12,106 GBP2023-12-31
12,106 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
60,770 GBP2023-12-31
60,770 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,910 GBP2022-12-31
Computers
10,517 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
58,781 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
350 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
1,080 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,260 GBP2023-12-31
Computers
11,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,211 GBP2023-12-31
Property, Plant & Equipment
Office equipment
50 GBP2023-12-31
400 GBP2022-12-31
Computers
509 GBP2023-12-31
1,589 GBP2022-12-31
Other Debtors
Current
15,377 GBP2023-12-31
20,929 GBP2022-12-31
Prepayments/Accrued Income
Current
8,021 GBP2023-12-31
8,435 GBP2022-12-31
Cash and Cash Equivalents
30,804 GBP2023-12-31
500,235 GBP2022-12-31
Trade Creditors/Trade Payables
Current
25,373 GBP2023-12-31
101,758 GBP2022-12-31
Taxation/Social Security Payable
Current
35,113 GBP2023-12-31
9,619 GBP2022-12-31
Other Creditors
Current
837 GBP2023-12-31
2,847 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
12,936 GBP2023-12-31
17,287 GBP2022-12-31
Creditors
Current
74,259 GBP2023-12-31
131,511 GBP2022-12-31
Other Remaining Borrowings
Non-current
601,007 GBP2023-12-31
500,000 GBP2022-12-31
Creditors
Non-current
601,007 GBP2023-12-31
500,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
175,355 shares2023-12-31
175,355 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.00012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
74,994 shares2023-12-31
74,994 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.00012023-01-01 ~ 2023-12-31