Called-up share capital not yet paid and not classified as a current asset
61 GBP2023-12-31
61 GBP2022-12-31
Property, Plant & Equipment
4,637 GBP2023-12-31
9,362 GBP2022-12-31
Debtors
13,976 GBP2023-12-31
7,922 GBP2022-12-31
Cash at bank and in hand
871 GBP2023-12-31
192,047 GBP2022-12-31
Current Assets
14,847 GBP2023-12-31
199,969 GBP2022-12-31
Net Current Assets/Liabilities
-32,269 GBP2023-12-31
171,832 GBP2022-12-31
Total Assets Less Current Liabilities
-27,571 GBP2023-12-31
181,255 GBP2022-12-31
Creditors
Amounts falling due after one year
-45,277 GBP2023-12-31
-15,545 GBP2022-12-31
Net Assets/Liabilities
-72,848 GBP2023-12-31
165,292 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
495 GBP2023-12-31
495 GBP2022-12-31
Computers
14,369 GBP2023-12-31
14,369 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,864 GBP2023-12-31
14,864 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
330 GBP2023-12-31
165 GBP2022-12-31
Computers
9,897 GBP2023-12-31
5,337 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,227 GBP2023-12-31
5,502 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2023-01-01 ~ 2023-12-31
Computers
4,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,725 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
165 GBP2023-12-31
330 GBP2022-12-31
Computers
4,472 GBP2023-12-31
9,032 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
144 GBP2023-12-31
6,335 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,471 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
361 GBP2023-12-31
1,587 GBP2022-12-31
Debtors
Amounts falling due within one year
13,976 GBP2023-12-31
7,922 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,650 GBP2023-12-31
13,302 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
33,395 GBP2023-12-31
1,541 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,973 GBP2023-12-31
13,294 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
98 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
45,277 GBP2023-12-31
15,545 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31