Intangible Assets
583,089 GBP2023-12-31
767,095 GBP2022-12-31
Property, Plant & Equipment
57 GBP2023-12-31
115 GBP2022-12-31
Fixed Assets
583,146 GBP2023-12-31
767,210 GBP2022-12-31
Debtors
56,029 GBP2023-12-31
77,600 GBP2022-12-31
Cash at bank and in hand
10,040 GBP2023-12-31
13,530 GBP2022-12-31
Current Assets
66,069 GBP2023-12-31
91,130 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,139,638 GBP2022-12-31
Net Current Assets/Liabilities
-565,647 GBP2023-12-31
-1,048,508 GBP2022-12-31
Total Assets Less Current Liabilities
17,499 GBP2023-12-31
-281,298 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-125,000 GBP2023-12-31
Net Assets/Liabilities
-107,501 GBP2023-12-31
-509,093 GBP2022-12-31
Equity
Called up share capital
111 GBP2023-12-31
111 GBP2022-12-31
Share premium
105,533 GBP2023-12-31
105,533 GBP2022-12-31
Retained earnings (accumulated losses)
-213,145 GBP2023-12-31
-614,737 GBP2022-12-31
Equity
-107,501 GBP2023-12-31
-509,093 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,287,771 GBP2023-12-31
1,224,158 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
704,682 GBP2023-12-31
457,063 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
250,656 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
583,089 GBP2023-12-31
767,095 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
286 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
229 GBP2023-12-31
Property, Plant & Equipment
Other
57 GBP2023-12-31
115 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
45,471 GBP2023-12-31
10,259 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
64,230 GBP2022-12-31
Amounts Owed By Related Parties
100 GBP2023-12-31
Current
100 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,458 GBP2023-12-31
3,011 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
56,029 GBP2023-12-31
Current, Amounts falling due within one year
77,600 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
206,504 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
73,852 GBP2023-12-31
59,864 GBP2022-12-31
Amounts owed to group undertakings
Current
240,254 GBP2023-12-31
868,190 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,106 GBP2023-12-31
5,402 GBP2022-12-31
Other Creditors
Current
104,000 GBP2023-12-31
206,182 GBP2022-12-31
Creditors
Current
631,716 GBP2023-12-31
1,139,638 GBP2022-12-31
Other Creditors
Non-current
125,000 GBP2023-12-31
227,795 GBP2022-12-31