Intangible Assets
406,170 GBP2023-12-31
406,170 GBP2022-12-31
Property, Plant & Equipment
3,529 GBP2023-12-31
4,705 GBP2022-12-31
Fixed Assets
409,699 GBP2023-12-31
410,875 GBP2022-12-31
Debtors
Current
365,928 GBP2023-12-31
173,729 GBP2022-12-31
Cash at bank and in hand
11,113 GBP2023-12-31
8,090 GBP2022-12-31
Current Assets
377,041 GBP2023-12-31
181,819 GBP2022-12-31
Net Current Assets/Liabilities
82,138 GBP2023-12-31
-242,731 GBP2022-12-31
Total Assets Less Current Liabilities
491,837 GBP2023-12-31
168,144 GBP2022-12-31
Net Assets/Liabilities
424,709 GBP2023-12-31
90,012 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-07-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,176 GBP2023-01-01 ~ 2023-12-31
672 GBP2022-07-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
406,170 GBP2023-12-31
406,170 GBP2022-12-31
Intangible Assets - Gross Cost
406,170 GBP2023-12-31
406,170 GBP2022-12-31
Intangible Assets
Other
406,170 GBP2023-12-31
406,170 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,214 GBP2023-12-31
6,214 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,214 GBP2023-12-31
6,214 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,685 GBP2023-12-31
1,509 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,685 GBP2023-12-31
1,509 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
3,529 GBP2023-12-31
4,705 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,500 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
329,428 GBP2023-12-31
168,079 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
365,928 GBP2023-12-31
173,729 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
47,248 GBP2023-12-31
94,486 GBP2022-12-31
Non-current, Amounts falling due after one year
45,468 GBP2023-12-31
67,021 GBP2022-12-31
Bank Borrowings
Non-current
37,839 GBP2023-12-31
39,886 GBP2022-12-31
Other Remaining Borrowings
Non-current
7,629 GBP2023-12-31
27,135 GBP2022-12-31
Total Borrowings
Non-current
45,468 GBP2023-12-31
67,021 GBP2022-12-31
Bank Borrowings
Current
12,178 GBP2023-12-31
9,374 GBP2022-12-31
Bank Overdrafts
Current
13 GBP2023-12-31
Other Remaining Borrowings
Current
35,057 GBP2023-12-31
85,112 GBP2022-12-31
Total Borrowings
Current
47,248 GBP2023-12-31
94,486 GBP2022-12-31