Property, Plant & Equipment
503 GBP2023-12-31
2,985 GBP2022-12-31
Debtors
231,330 GBP2023-12-31
357,419 GBP2022-12-31
Cash at bank and in hand
4,588 GBP2023-12-31
261,959 GBP2022-12-31
Current Assets
235,918 GBP2023-12-31
619,378 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-222,827 GBP2022-12-31
Net Current Assets/Liabilities
117,758 GBP2023-12-31
396,551 GBP2022-12-31
Total Assets Less Current Liabilities
118,261 GBP2023-12-31
399,536 GBP2022-12-31
Net Assets/Liabilities
118,261 GBP2023-12-31
-550,464 GBP2022-12-31
Equity
Called up share capital
267 GBP2023-12-31
267 GBP2022-12-31
Share premium
949,933 GBP2023-12-31
949,933 GBP2022-12-31
Retained earnings (accumulated losses)
-831,939 GBP2023-12-31
-1,500,664 GBP2022-12-31
Equity
118,261 GBP2023-12-31
-550,464 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
5,480 GBP2023-12-31
7,108 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,628 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,977 GBP2023-12-31
4,123 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
503 GBP2023-12-31
2,985 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
88,062 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
143,268 GBP2023-12-31
357,419 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
231,330 GBP2023-12-31
Current, Amounts falling due within one year
357,419 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
5,897 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,230 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
106,930 GBP2023-12-31
216,930 GBP2022-12-31
Creditors
Current
118,160 GBP2023-12-31
222,827 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
950,000 GBP2022-12-31