Debtors
Current
215,782 GBP2023-12-31
155,607 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-281,695 GBP2023-12-31
-317,495 GBP2022-12-31
Non-current, Amounts falling due after one year
-15,661 GBP2023-12-31
Equity
Called up share capital
23 GBP2023-12-31
23 GBP2022-12-31
Revaluation reserve
-719 GBP2023-12-31
Retained earnings (accumulated losses)
-29,547 GBP2023-12-31
-155,425 GBP2022-12-31
Intangible Assets - Gross Cost
Computer software
990 GBP2023-12-31
990 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
23,629 GBP2023-12-31
22,839 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
22,063 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
515 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,578 GBP2023-12-31
Property, Plant & Equipment
Computers
1,051 GBP2023-12-31
776 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,331 GBP2023-12-31
188 GBP2022-12-31
Other Debtors
Current
212,082 GBP2023-12-31
155,419 GBP2022-12-31
Prepayments/Accrued Income
Current
2,369 GBP2023-12-31
Bank Overdrafts
Current
52 GBP2023-12-31
52 GBP2022-12-31
Bank Borrowings
Current
10,119 GBP2023-12-31
10,648 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,135 GBP2023-12-31
11,393 GBP2022-12-31
Taxation/Social Security Payable
Current
63,373 GBP2023-12-31
85,635 GBP2022-12-31
Other Creditors
Current
194,516 GBP2023-12-31
207,267 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Creditors
Current
281,695 GBP2023-12-31
317,495 GBP2022-12-31
Bank Borrowings
Non-current
15,661 GBP2023-12-31
23,379 GBP2022-12-31
Creditors
Non-current
15,661 GBP2023-12-31
23,379 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,119 GBP2023-12-31
10,648 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,119 GBP2023-12-31
10,648 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
10,375 GBP2023-12-31
Between two and five year, Non-current
5,286 GBP2023-12-31
Non-current, Between two and five year
12,731 GBP2022-12-31