Property, Plant & Equipment
2,059 GBP2023-12-31
3,098 GBP2022-12-31
Fixed Assets
2,059 GBP2023-12-31
3,098 GBP2022-12-31
Debtors
86,413 GBP2023-12-31
143,724 GBP2022-12-31
Cash at bank and in hand
27,831 GBP2023-12-31
40,068 GBP2022-12-31
Current Assets
114,244 GBP2023-12-31
183,792 GBP2022-12-31
Net Current Assets/Liabilities
-2,724,322 GBP2023-12-31
-2,354,253 GBP2022-12-31
Total Assets Less Current Liabilities
-2,722,263 GBP2023-12-31
-2,351,155 GBP2022-12-31
Net Assets/Liabilities
-2,722,263 GBP2023-12-31
-2,351,155 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-2,722,264 GBP2023-12-31
-2,351,156 GBP2022-12-31
Equity
-2,722,263 GBP2023-12-31
-2,351,155 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,165 GBP2023-12-31
4,165 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,165 GBP2023-12-31
4,165 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,106 GBP2023-12-31
1,067 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,106 GBP2023-12-31
1,067 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,039 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,039 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,059 GBP2023-12-31
3,098 GBP2022-12-31
Other Debtors
Amounts falling due within one year
85,729 GBP2023-12-31
142,896 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
684 GBP2023-12-31
828 GBP2022-12-31
Debtors
Amounts falling due within one year
86,413 GBP2023-12-31
143,724 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
331,044 GBP2023-12-31
494,699 GBP2022-12-31
Other Creditors
Amounts falling due within one year
21,536 GBP2023-12-31
15,699 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
830 GBP2022-12-31