Intangible Assets
528,574 GBP2023-12-31
530,584 GBP2022-12-31
Property, Plant & Equipment
732 GBP2023-12-31
976 GBP2022-12-31
Fixed Assets
529,306 GBP2023-12-31
531,560 GBP2022-12-31
Total Inventories
7,000 GBP2023-12-31
7,500 GBP2022-12-31
Debtors
5,829 GBP2023-12-31
12,132 GBP2022-12-31
Cash at bank and in hand
2,677 GBP2023-12-31
11,806 GBP2022-12-31
Current Assets
15,506 GBP2023-12-31
31,438 GBP2022-12-31
Net Current Assets/Liabilities
-270,635 GBP2023-12-31
-307,183 GBP2022-12-31
Total Assets Less Current Liabilities
258,671 GBP2023-12-31
224,377 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-81,835 GBP2022-12-31
Net Assets/Liabilities
151,906 GBP2023-12-31
142,542 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
151,903 GBP2023-12-31
142,539 GBP2022-12-31
Equity
151,906 GBP2023-12-31
142,542 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
244 GBP2023-01-01 ~ 2023-12-31
325 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
607,071 GBP2023-12-31
556,023 GBP2022-12-31
Intangible Assets - Gross Cost
607,071 GBP2023-12-31
556,023 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
78,497 GBP2023-12-31
25,439 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
53,058 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
528,574 GBP2023-12-31
530,584 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,674 GBP2023-12-31
1,674 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,674 GBP2023-12-31
1,674 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
942 GBP2023-12-31
698 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
942 GBP2023-12-31
698 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
244 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
732 GBP2023-12-31
976 GBP2022-12-31
Other types of inventories not specified separately
7,000 GBP2023-12-31
7,500 GBP2022-12-31
Amounts Owed By Related Parties
5,855 GBP2022-12-31
Other Debtors
250 GBP2022-12-31
Debtors
Current
5,829 GBP2023-12-31
12,132 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
75,723 GBP2023-12-31
Trade Creditors/Trade Payables
139,638 GBP2023-12-31
161,930 GBP2022-12-31
Taxation/Social Security Payable
22,397 GBP2023-12-31
38,346 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
81,835 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-12-31
3 shares2022-12-31
Bank Borrowings
Non-current
106,765 GBP2023-12-31
81,835 GBP2022-12-31
Current
56,731 GBP2023-12-31
78,422 GBP2022-12-31
Bank Overdrafts
Current
18,992 GBP2023-12-31
18,992 GBP2022-12-31
Total Borrowings
Current
75,723 GBP2023-12-31
97,414 GBP2022-12-31