Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,518 GBP2023-12-31
3,844 GBP2022-12-31
Fixed Assets - Investments
1,263,011 GBP2023-12-31
1,263,011 GBP2022-12-31
Fixed Assets
1,265,529 GBP2023-12-31
1,266,855 GBP2022-12-31
Debtors
Current
80,550 GBP2023-12-31
71,377 GBP2022-12-31
Cash at bank and in hand
17,916 GBP2023-12-31
16,376 GBP2022-12-31
Current Assets
98,466 GBP2023-12-31
87,753 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-726,974 GBP2023-12-31
-342,552 GBP2022-12-31
Net Current Assets/Liabilities
-628,508 GBP2023-12-31
-254,799 GBP2022-12-31
Total Assets Less Current Liabilities
637,021 GBP2023-12-31
1,012,056 GBP2022-12-31
Net Assets/Liabilities
637,021 GBP2023-12-31
1,012,056 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2022-01-01
Share premium
1,263,011 GBP2023-12-31
1,263,011 GBP2022-12-31
Retained earnings (accumulated losses)
-625,992 GBP2023-12-31
-250,957 GBP2022-12-31
Profit/Loss
-375,035 GBP2023-01-01 ~ 2023-12-31
-250,957 GBP2022-01-01 ~ 2022-12-31
Equity
637,021 GBP2023-12-31
1,012,056 GBP2022-12-31
2 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-375,035 GBP2023-01-01 ~ 2023-12-31
-250,957 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,306 GBP2023-12-31
5,306 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,462 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,326 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,788 GBP2023-12-31
Property, Plant & Equipment
Computers
2,518 GBP2023-12-31
3,844 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
44,547 GBP2023-12-31
41,839 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
9,057 GBP2023-12-31
24,369 GBP2022-12-31
Other Debtors
Current
2,222 GBP2022-12-31
Prepayments/Accrued Income
Current
26,946 GBP2023-12-31
2,947 GBP2022-12-31
Cash and Cash Equivalents
17,916 GBP2023-12-31
16,376 GBP2022-12-31
Trade Creditors/Trade Payables
Current
71,114 GBP2023-12-31
14,213 GBP2022-12-31
Amounts owed to group undertakings
Current
578,666 GBP2023-12-31
297,128 GBP2022-12-31
Taxation/Social Security Payable
Current
2,605 GBP2023-12-31
7,152 GBP2022-12-31
Other Creditors
Current
2,058 GBP2023-12-31
11,665 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
72,531 GBP2023-12-31
12,394 GBP2022-12-31
Creditors
Current
726,974 GBP2023-12-31
342,552 GBP2022-12-31