Intangible Assets
3,750 GBP2022-12-31
Property, Plant & Equipment
3,699 GBP2023-12-31
5,890 GBP2022-12-31
Fixed Assets
3,699 GBP2023-12-31
9,640 GBP2022-12-31
Debtors
18,594 GBP2023-12-31
11,891 GBP2022-12-31
Cash at bank and in hand
45,056 GBP2023-12-31
137,473 GBP2022-12-31
Current Assets
63,650 GBP2023-12-31
149,364 GBP2022-12-31
Net Current Assets/Liabilities
61,774 GBP2023-12-31
147,068 GBP2022-12-31
Total Assets Less Current Liabilities
65,473 GBP2023-12-31
156,708 GBP2022-12-31
Net Assets/Liabilities
-364,973 GBP2023-12-31
-232,975 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,000 GBP2023-12-31
11,250 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,750 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
3,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,765 GBP2023-12-31
8,765 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,066 GBP2023-12-31
2,875 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,191 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,699 GBP2023-12-31
5,890 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,757 GBP2023-12-31
2,757 GBP2022-12-31
Other Debtors
Amounts falling due within one year
15,837 GBP2023-12-31
9,134 GBP2022-12-31
Debtors
Amounts falling due within one year
18,594 GBP2023-12-31
11,891 GBP2022-12-31
Other Creditors
Amounts falling due within one year
276 GBP2023-12-31
528 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
168 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,600 GBP2023-12-31
1,600 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Advances or credits given to directors
5,011 GBP2023-12-31
-168 GBP2022-12-31
Advances or credits made to directors during the period
6,422 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
1,243 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31