Property, Plant & Equipment
4,603 GBP2023-12-31
6,730 GBP2022-12-31
Debtors
483,689 GBP2023-12-31
27,521 GBP2022-12-31
Cash at bank and in hand
43,644 GBP2023-12-31
90,518 GBP2022-12-31
Current Assets
527,333 GBP2023-12-31
118,039 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,646,981 GBP2023-12-31
-864,709 GBP2022-12-31
Net Current Assets/Liabilities
-1,119,648 GBP2023-12-31
-746,670 GBP2022-12-31
Total Assets Less Current Liabilities
-1,115,045 GBP2023-12-31
-739,940 GBP2022-12-31
Net Assets/Liabilities
-1,116,728 GBP2023-12-31
-741,623 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-1,116,729 GBP2023-12-31
-741,624 GBP2022-12-31
-438,461 GBP2021-12-31
Equity
-1,116,728 GBP2023-12-31
-741,623 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-375,105 GBP2023-01-01 ~ 2023-12-31
-303,163 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-375,105 GBP2023-01-01 ~ 2023-12-31
-303,163 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,460 GBP2022-12-31
Computers
7,175 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,635 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,307 GBP2023-12-31
1,615 GBP2022-12-31
Computers
3,725 GBP2023-12-31
2,290 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,032 GBP2023-12-31
3,905 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
692 GBP2023-01-01 ~ 2023-12-31
Computers
1,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,127 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,153 GBP2023-12-31
1,845 GBP2022-12-31
Computers
3,450 GBP2023-12-31
4,885 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
307,384 GBP2023-12-31
6,790 GBP2022-12-31
Other Debtors
Current
169,936 GBP2023-12-31
4,180 GBP2022-12-31
Prepayments/Accrued Income
Current
6,369 GBP2023-12-31
16,551 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
483,689 GBP2023-12-31
27,521 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,236 GBP2023-12-31
3,961 GBP2022-12-31
Amounts owed to group undertakings
Current
1,615,839 GBP2023-12-31
831,905 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,391 GBP2023-12-31
7,547 GBP2022-12-31
Other Creditors
Current
347 GBP2023-12-31
846 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
16,168 GBP2023-12-31
20,450 GBP2022-12-31
Creditors
Current
1,646,981 GBP2023-12-31
864,709 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,817 GBP2023-12-31
7,315 GBP2022-12-31
Between two and five year
69,653 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
94,470 GBP2023-12-31
7,315 GBP2022-12-31