Property, Plant & Equipment
11,470 GBP2023-12-31
19,254 GBP2022-12-31
Debtors
Current
735,120 GBP2023-12-31
1,139,898 GBP2022-12-31
Cash at bank and in hand
192,675 GBP2023-12-31
281,004 GBP2022-12-31
Current Assets
927,795 GBP2023-12-31
1,420,902 GBP2022-12-31
Net Current Assets/Liabilities
-697,886 GBP2023-12-31
27,114 GBP2022-12-31
Total Assets Less Current Liabilities
-686,416 GBP2023-12-31
46,368 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,457,040 GBP2023-12-31
-1,036,842 GBP2022-12-31
Net Assets/Liabilities
-3,143,456 GBP2023-12-31
-990,474 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
1,258,391 GBP2023-12-31
1,258,391 GBP2022-12-31
Retained earnings (accumulated losses)
-4,401,848 GBP2023-12-31
-2,248,866 GBP2022-12-31
Equity
-3,143,456 GBP2023-12-31
-990,474 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,152,982 GBP2023-01-01 ~ 2023-12-31
-412,648 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,152,982 GBP2023-01-01 ~ 2023-12-31
-412,648 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
31,135 GBP2023-12-31
31,135 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,135 GBP2023-12-31
31,135 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,665 GBP2023-12-31
11,881 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,665 GBP2023-12-31
11,881 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
11,470 GBP2023-12-31
19,254 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,900 GBP2023-12-31
Current, Amounts falling due within one year
526,264 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
702,937 GBP2023-12-31
Current, Amounts falling due within one year
594,407 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
735,120 GBP2023-12-31
Current, Amounts falling due within one year
1,139,898 GBP2022-12-31