Property, Plant & Equipment
5,143 GBP2023-12-31
6,648 GBP2022-12-31
Fixed Assets
5,143 GBP2023-12-31
6,648 GBP2022-12-31
Debtors
225,438 GBP2023-12-31
301,160 GBP2022-12-31
Cash at bank and in hand
719,098 GBP2023-12-31
1,974,240 GBP2022-12-31
Current Assets
944,536 GBP2023-12-31
2,275,400 GBP2022-12-31
Net Current Assets/Liabilities
815,368 GBP2023-12-31
2,203,327 GBP2022-12-31
Total Assets Less Current Liabilities
820,511 GBP2023-12-31
2,209,975 GBP2022-12-31
Net Assets/Liabilities
820,511 GBP2023-12-31
2,209,975 GBP2022-12-31
Equity
Called up share capital
27 GBP2023-12-31
27 GBP2022-12-31
Share premium
3,789,539 GBP2023-12-31
3,793,483 GBP2022-12-31
Retained earnings (accumulated losses)
-3,075,539 GBP2023-12-31
-1,616,934 GBP2022-12-31
Equity
820,511 GBP2023-12-31
2,209,975 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,180 GBP2023-12-31
8,437 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,180 GBP2023-12-31
8,437 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,037 GBP2023-12-31
1,789 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,037 GBP2023-12-31
1,789 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,248 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,248 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
5,143 GBP2023-12-31
6,648 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
826 GBP2023-12-31
10,275 GBP2022-12-31
Other Debtors
Amounts falling due within one year
208,538 GBP2023-12-31
286,547 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
16,074 GBP2023-12-31
4,338 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,101 GBP2023-12-31
9,130 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,988 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
80,067 GBP2023-12-31
60,955 GBP2022-12-31