Intangible Assets
529 GBP2023-12-31
529 GBP2022-12-31
Property, Plant & Equipment
1,982 GBP2023-12-31
4,683 GBP2022-12-31
Fixed Assets
2,511 GBP2023-12-31
5,212 GBP2022-12-31
Debtors
32,730 GBP2023-12-31
333,365 GBP2022-12-31
Cash at bank and in hand
474,277 GBP2023-12-31
1,926 GBP2022-12-31
Current Assets
507,007 GBP2023-12-31
335,291 GBP2022-12-31
Net Current Assets/Liabilities
-4,953 GBP2023-12-31
56,208 GBP2022-12-31
Net Assets/Liabilities
-2,442 GBP2023-12-31
61,420 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
529 GBP2023-12-31
529 GBP2022-12-31
Intangible Assets
Other than goodwill
529 GBP2023-12-31
529 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,188 GBP2023-12-31
8,188 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,206 GBP2023-12-31
3,505 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,701 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,982 GBP2023-12-31
4,683 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,271 GBP2023-12-31
8,061 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,097 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
14,362 GBP2023-12-31
152,292 GBP2022-12-31
Other Debtors
Amounts falling due within one year
173,012 GBP2022-12-31
Debtors
Amounts falling due within one year
32,730 GBP2023-12-31
333,365 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,992 GBP2023-12-31
47,438 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
206,114 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,562 GBP2023-12-31
28,378 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,562 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
18,750 GBP2023-12-31
25,977 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
211,980 GBP2023-12-31
177,290 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
3,348,630 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.000001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3.34 GBP2023-01-01 ~ 2023-12-31
2.57 GBP2021-11-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42021-11-01 ~ 2022-12-31