Intangible Assets
33,710 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment
3,684 GBP2023-12-31
4,992 GBP2022-12-31
Fixed Assets - Investments
1,038,793 GBP2023-12-31
33,758 GBP2022-12-31
Fixed Assets
1,076,187 GBP2023-12-31
53,750 GBP2022-12-31
Debtors
282,401 GBP2023-12-31
162,976 GBP2022-12-31
Cash at bank and in hand
9,394 GBP2023-12-31
155,105 GBP2022-12-31
Current Assets
291,795 GBP2023-12-31
429,331 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,544,174 GBP2023-12-31
-206,320 GBP2022-12-31
Net Current Assets/Liabilities
-1,252,379 GBP2023-12-31
223,011 GBP2022-12-31
Total Assets Less Current Liabilities
-176,192 GBP2023-12-31
276,761 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-21,097 GBP2023-12-31
-92,177 GBP2022-12-31
Net Assets/Liabilities
-197,289 GBP2023-12-31
183,684 GBP2022-12-31
Equity
Called up share capital
425 GBP2023-12-31
396 GBP2022-12-31
Share premium
1,511,521 GBP2023-12-31
799,876 GBP2022-12-31
Retained earnings (accumulated losses)
-1,709,235 GBP2023-12-31
-616,588 GBP2022-12-31
Equity
-197,289 GBP2023-12-31
183,684 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
33,710 GBP2023-12-31
15,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-12-31
Intangible Assets
Other than goodwill
33,710 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,875 GBP2023-12-31
14,387 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,191 GBP2023-12-31
9,395 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,796 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,684 GBP2023-12-31
4,992 GBP2022-12-31
Investments in group undertakings and participating interests
1,005,035 GBP2023-12-31
0 GBP2022-12-31
Other Investments Other Than Loans
33,758 GBP2023-12-31
33,758 GBP2022-12-31
Amounts invested in assets
Non-current
1,038,793 GBP2023-12-31
33,758 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
125,404 GBP2022-12-31
Amounts Owed By Related Parties
175,137 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
107,264 GBP2023-12-31
37,572 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
282,401 GBP2023-12-31
162,976 GBP2022-12-31
Trade Creditors/Trade Payables
Current
32,406 GBP2023-12-31
62,433 GBP2022-12-31
Other Taxation & Social Security Payable
Current
76,844 GBP2023-12-31
39,414 GBP2022-12-31
Other Creditors
Current
1,124,728 GBP2023-12-31
104,473 GBP2022-12-31
Creditors
Current
1,544,174 GBP2023-12-31
206,320 GBP2022-12-31
Other Creditors
Non-current
21,097 GBP2023-12-31
92,177 GBP2022-12-31
Equity
Called up share capital
425 GBP2023-12-31
396 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
104,938 GBP2023-12-31
144,877 GBP2022-12-31