Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,016 GBP2023-12-31
4,216 GBP2022-12-31
Fixed Assets
2,016 GBP2023-12-31
4,216 GBP2022-12-31
Debtors
Current
63,573 GBP2023-12-31
111,018 GBP2022-12-31
Cash at bank and in hand
26,206 GBP2023-12-31
5,233 GBP2022-12-31
Current Assets
89,779 GBP2023-12-31
116,251 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-680,128 GBP2023-12-31
-457,585 GBP2022-12-31
Net Current Assets/Liabilities
-590,349 GBP2023-12-31
-341,334 GBP2022-12-31
Net Assets/Liabilities
-588,333 GBP2023-12-31
-337,118 GBP2022-12-31
Equity
Called up share capital
1,205 GBP2023-12-31
1,205 GBP2022-12-31
Share premium
665,248 GBP2023-12-31
665,248 GBP2022-12-31
Other miscellaneous reserve
478,826 GBP2023-12-31
Retained earnings (accumulated losses)
-1,733,612 GBP2023-12-31
-1,003,571 GBP2022-12-31
Equity
-588,333 GBP2023-12-31
-337,118 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,598 GBP2023-12-31
6,598 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,382 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,582 GBP2023-12-31
Property, Plant & Equipment
Office equipment
2,016 GBP2023-12-31
4,216 GBP2022-12-31
Other Debtors
Current
60,276 GBP2023-12-31
104,458 GBP2022-12-31
Prepayments/Accrued Income
Current
3,297 GBP2023-12-31
6,560 GBP2022-12-31
Trade Creditors/Trade Payables
Current
113,657 GBP2023-12-31
105,135 GBP2022-12-31
Taxation/Social Security Payable
Current
102,402 GBP2023-12-31
25,504 GBP2022-12-31
Other Creditors
Current
436,215 GBP2023-12-31
311,033 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
27,854 GBP2023-12-31
15,913 GBP2022-12-31
Creditors
Current
680,128 GBP2023-12-31
457,585 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,205,017 shares2023-12-31
1,205,017 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.0012023-01-01 ~ 2023-12-31