Intangible Assets
14,065 GBP2023-12-31
21,387 GBP2022-12-31
Property, Plant & Equipment
1,198 GBP2023-12-31
4,345 GBP2022-12-31
Fixed Assets
15,263 GBP2023-12-31
25,732 GBP2022-12-31
Debtors
Current
29,005 GBP2022-12-31
Cash at bank and in hand
65,711 GBP2023-12-31
12,891 GBP2022-12-31
Current Assets
65,711 GBP2023-12-31
41,896 GBP2022-12-31
Net Current Assets/Liabilities
63,899 GBP2023-12-31
20,313 GBP2022-12-31
Total Assets Less Current Liabilities
79,162 GBP2023-12-31
46,045 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-584,227 GBP2023-12-31
-499,227 GBP2022-12-31
Net Assets/Liabilities
-505,065 GBP2023-12-31
-453,182 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
36,950 GBP2023-12-31
36,950 GBP2022-12-31
Intangible Assets - Gross Cost
36,950 GBP2023-12-31
36,950 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,885 GBP2023-12-31
15,563 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,322 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
14,065 GBP2023-12-31
21,387 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,442 GBP2023-12-31
9,442 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,442 GBP2023-12-31
9,442 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,244 GBP2023-12-31
5,097 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,244 GBP2023-12-31
5,097 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1,198 GBP2023-12-31
4,345 GBP2022-12-31
Prepayments
17,705 GBP2022-12-31
Accrued Liabilities
1,500 GBP2023-12-31
2,400 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
584,227 GBP2023-12-31
499,227 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.102023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,290 shares2023-12-31
1,290 shares2022-12-31
Other Remaining Borrowings
Non-current
584,227 GBP2023-12-31
499,227 GBP2022-12-31