Intangible Assets
333 GBP2023-12-31
1,333 GBP2022-12-31
Property, Plant & Equipment
376 GBP2023-12-31
1,534 GBP2022-12-31
Fixed Assets
709 GBP2023-12-31
2,867 GBP2022-12-31
Debtors
27,492 GBP2023-12-31
111,443 GBP2022-12-31
Cash at bank and in hand
2,180 GBP2023-12-31
34,209 GBP2022-12-31
Current Assets
29,672 GBP2023-12-31
145,652 GBP2022-12-31
Creditors
Current
173,889 GBP2023-12-31
75,810 GBP2022-12-31
Net Current Assets/Liabilities
-144,217 GBP2023-12-31
69,842 GBP2022-12-31
Total Assets Less Current Liabilities
-143,508 GBP2023-12-31
72,709 GBP2022-12-31
Equity
Called up share capital
171 GBP2023-12-31
171 GBP2022-12-31
Share premium
334,620 GBP2023-12-31
334,620 GBP2022-12-31
Retained earnings (accumulated losses)
-724,249 GBP2023-12-31
-508,032 GBP2022-12-31
Equity
-143,508 GBP2023-12-31
72,709 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,667 GBP2023-12-31
1,667 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
333 GBP2023-12-31
1,333 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,552 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,176 GBP2023-12-31
4,018 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
376 GBP2023-12-31
1,534 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,702 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
27,492 GBP2023-12-31
82,741 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
27,492 GBP2023-12-31
111,443 GBP2022-12-31
Trade Creditors/Trade Payables
Current
61,212 GBP2023-12-31
10,778 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-1,382 GBP2023-12-31
9,934 GBP2022-12-31
Other Creditors
Current
114,059 GBP2023-12-31
55,098 GBP2022-12-31