Property, Plant & Equipment
3,136 GBP2023-12-31
1,071 GBP2022-12-31
Amounts invested in assets
110,000 GBP2023-12-31
110,000 GBP2022-12-31
Fixed Assets
113,136 GBP2023-12-31
111,071 GBP2022-12-31
Debtors
21,662 GBP2023-12-31
5,303 GBP2022-12-31
Cash at bank and in hand
110,957 GBP2023-12-31
66,198 GBP2022-12-31
Current Assets
132,619 GBP2023-12-31
71,501 GBP2022-12-31
Net Current Assets/Liabilities
107,081 GBP2023-12-31
49,365 GBP2022-12-31
Total Assets Less Current Liabilities
220,217 GBP2023-12-31
160,436 GBP2022-12-31
Creditors
Amounts falling due after one year
-1,234,499 GBP2023-12-31
-537,230 GBP2022-12-31
Net Assets/Liabilities
-1,014,282 GBP2023-12-31
-376,794 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,893 GBP2023-12-31
1,925 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,757 GBP2023-12-31
854 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
903 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,136 GBP2023-12-31
1,071 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,440 GBP2023-12-31
2,580 GBP2022-12-31
Other Debtors
Amounts falling due within one year
40 GBP2023-12-31
205 GBP2022-12-31
Debtors
Amounts falling due within one year
21,662 GBP2023-12-31
5,303 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,241 GBP2023-12-31
1,347 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
162 GBP2023-12-31
1,312 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,264 GBP2023-12-31
6,142 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
11,801 GBP2023-12-31
13,206 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
70 GBP2023-12-31
129 GBP2022-12-31
Other Creditors
Amounts falling due after one year
1,234,499 GBP2023-12-31
537,230 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
23,304 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
233.04 GBP2023-01-01 ~ 2023-12-31
231.38 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31