Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
736 GBP2023-12-31
1,295 GBP2022-12-31
Fixed Assets
736 GBP2023-12-31
1,295 GBP2022-12-31
Debtors
Current
303,136 GBP2023-12-31
461,977 GBP2022-12-31
Cash at bank and in hand
1,992 GBP2023-12-31
2,961 GBP2022-12-31
Current Assets
305,128 GBP2023-12-31
464,938 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,359,965 GBP2023-12-31
-2,052,095 GBP2022-12-31
Net Current Assets/Liabilities
-2,054,837 GBP2023-12-31
-1,587,157 GBP2022-12-31
Total Assets Less Current Liabilities
-2,054,101 GBP2023-12-31
-1,585,862 GBP2022-12-31
Net Assets/Liabilities
-2,054,101 GBP2023-12-31
-1,585,862 GBP2022-12-31
Equity
Called up share capital
180 GBP2023-12-31
180 GBP2022-12-31
Retained earnings (accumulated losses)
-2,054,281 GBP2023-12-31
-1,586,042 GBP2022-12-31
Equity
-2,054,101 GBP2023-12-31
-1,585,862 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-01-01 ~ 2023-12-31
Computers
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
130 GBP2023-12-31
130 GBP2022-12-31
Computers
5,164 GBP2023-12-31
5,164 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,294 GBP2023-12-31
5,294 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
105 GBP2022-12-31
Computers
3,894 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,999 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
25 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
534 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
130 GBP2023-12-31
Computers
4,428 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,558 GBP2023-12-31
Property, Plant & Equipment
Computers
736 GBP2023-12-31
1,270 GBP2022-12-31
Office equipment
25 GBP2022-12-31
Other Debtors
Current
297,215 GBP2023-12-31
452,386 GBP2022-12-31
Prepayments/Accrued Income
Current
5,921 GBP2023-12-31
9,591 GBP2022-12-31
Cash and Cash Equivalents
1,992 GBP2023-12-31
2,961 GBP2022-12-31
Other Remaining Borrowings
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,376 GBP2023-12-31
Taxation/Social Security Payable
Current
5,194 GBP2023-12-31
15,549 GBP2022-12-31
Other Creditors
Current
2,267,672 GBP2023-12-31
1,958,946 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,723 GBP2023-12-31
27,600 GBP2022-12-31
Creditors
Current
2,359,965 GBP2023-12-31
2,052,095 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,800,000 shares2023-12-31
1,800,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.00012023-01-01 ~ 2023-12-31