Property, Plant & Equipment
3,347 GBP2023-12-31
Debtors
13,513 GBP2023-12-31
Cash at bank and in hand
76,887 GBP2023-12-31
Current Assets
90,400 GBP2023-12-31
Net Current Assets/Liabilities
-2,535,067 GBP2023-12-31
Total Assets Less Current Liabilities
-2,531,720 GBP2023-12-31
Creditors
Amounts falling due after one year
-281,337 GBP2023-12-31
Net Assets/Liabilities
-2,813,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,222 GBP2023-12-31
19,921 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-13,282 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,875 GBP2023-12-31
12,363 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,674 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-11,162 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,347 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,505 GBP2023-12-31
Other Debtors
Amounts falling due after one year
15,190 GBP2023-12-31
Debtors
Amounts falling due after one year
7,008 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,600,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
458 GBP2023-12-31
Other Creditors
Amounts falling due within one year
23,421 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,588 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100,000 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
5 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
500,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31