Property, Plant & Equipment
8,559 GBP2023-12-31
16,012 GBP2022-12-31
Debtors
50,470 GBP2023-12-31
97,242 GBP2022-12-31
Cash at bank and in hand
99,544 GBP2023-12-31
1,762,791 GBP2022-12-31
Current Assets
150,014 GBP2023-12-31
1,860,033 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-164,450 GBP2023-12-31
-186,696 GBP2022-12-31
Net Current Assets/Liabilities
-14,436 GBP2023-12-31
1,673,337 GBP2022-12-31
Total Assets Less Current Liabilities
-5,877 GBP2023-12-31
1,689,349 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,403 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-13,280 GBP2023-12-31
1,689,349 GBP2022-12-31
Equity
Called up share capital
18,469 GBP2023-12-31
18,184 GBP2022-12-31
Share premium
4,387,613 GBP2023-12-31
4,387,613 GBP2022-12-31
Retained earnings (accumulated losses)
-4,419,362 GBP2023-12-31
-2,716,448 GBP2022-12-31
Equity
-13,280 GBP2023-12-31
1,689,349 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
33,951 GBP2023-12-31
30,173 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,392 GBP2023-12-31
14,161 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
8,559 GBP2023-12-31
16,012 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
18,452 GBP2022-12-31
Other Debtors
Amounts falling due within one year
50,470 GBP2023-12-31
78,790 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
50,470 GBP2023-12-31
97,242 GBP2022-12-31
Trade Creditors/Trade Payables
Current
72,247 GBP2023-12-31
61,886 GBP2022-12-31
Other Taxation & Social Security Payable
Current
80,892 GBP2023-12-31
47,433 GBP2022-12-31
Other Creditors
Current
11,311 GBP2023-12-31
77,377 GBP2022-12-31
Creditors
Current
164,450 GBP2023-12-31
186,696 GBP2022-12-31
Other Creditors
Non-current
7,403 GBP2023-12-31
0 GBP2022-12-31
Equity
Called up share capital
18,469 GBP2023-12-31
18,184 GBP2022-12-31