Average Number of Employees
112023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,773 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,225 GBP2023-12-31
5,028 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,197 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
3,548 GBP2023-12-31
7,745 GBP2022-12-31
Property, Plant & Equipment
3,548 GBP2023-12-31
7,745 GBP2022-12-31
Fixed Assets - Investments
3,000 GBP2022-12-31
Fixed Assets
3,548 GBP2023-12-31
10,745 GBP2022-12-31
Debtors
308,307 GBP2023-12-31
237,283 GBP2022-12-31
Cash at bank and in hand
112,893 GBP2023-12-31
37,124 GBP2022-12-31
Current Assets
421,200 GBP2023-12-31
274,407 GBP2022-12-31
Creditors
Amounts falling due within one year
315,608 GBP2023-12-31
416,315 GBP2022-12-31
Net Current Assets/Liabilities
105,592 GBP2023-12-31
-141,908 GBP2022-12-31
Total Assets Less Current Liabilities
109,140 GBP2023-12-31
-131,163 GBP2022-12-31
Net Assets/Liabilities
109,140 GBP2023-12-31
-131,163 GBP2022-12-31
Equity
Called up share capital
193 GBP2023-12-31
178 GBP2022-12-31
Share premium
2,307,094 GBP2023-12-31
2,136,809 GBP2022-12-31
Retained earnings (accumulated losses)
-2,198,147 GBP2023-12-31
-2,268,150 GBP2022-12-31
Equity
109,140 GBP2023-12-31
-131,163 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
12,773 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,225 GBP2023-12-31
5,028 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,197 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
3,000 GBP2023-12-31
Non-current
3,000 GBP2022-12-31
Trade Debtors/Trade Receivables
33,000 GBP2023-12-31
2,700 GBP2022-12-31
Other Debtors
275,307 GBP2023-12-31
234,583 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19 GBP2023-12-31
8 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,464 GBP2023-12-31
52,288 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,306 GBP2023-12-31
58,715 GBP2022-12-31
Other Creditors
Amounts falling due within one year
186,819 GBP2023-12-31
305,304 GBP2022-12-31