Average Number of Employees
232023-01-01 ~ 2023-12-31
82022-03-24 ~ 2022-12-31
Property, Plant & Equipment
34,218 GBP2023-12-31
12,711 GBP2022-12-31
Fixed Assets
34,218 GBP2023-12-31
12,711 GBP2022-12-31
Debtors
Current
168,019 GBP2023-12-31
975,467 GBP2022-12-31
Cash at bank and in hand
122,223 GBP2023-12-31
31,027 GBP2022-12-31
Current Assets
290,242 GBP2023-12-31
1,006,494 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,538,352 GBP2023-12-31
-1,967,076 GBP2022-12-31
Net Current Assets/Liabilities
-5,248,110 GBP2023-12-31
-960,582 GBP2022-12-31
Total Assets Less Current Liabilities
-5,213,892 GBP2023-12-31
-947,871 GBP2022-12-31
Net Assets/Liabilities
-5,213,892 GBP2023-12-31
-947,871 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-5,213,992 GBP2023-12-31
-947,971 GBP2022-12-31
Equity
-5,213,892 GBP2023-12-31
-947,871 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
37,511 GBP2023-12-31
14,454 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
43,205 GBP2023-12-31
14,454 GBP2022-12-31
Office equipment
5,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,743 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,743 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,738 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
5,506 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
7,244 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,738 GBP2023-12-31
Computers
7,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,987 GBP2023-12-31
Property, Plant & Equipment
Office equipment
3,956 GBP2023-12-31
Computers
30,262 GBP2023-12-31
12,711 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
77,234 GBP2022-12-31
Other Debtors
Current
83,064 GBP2023-12-31
62,911 GBP2022-12-31
Prepayments/Accrued Income
Current
84,955 GBP2023-12-31
835,322 GBP2022-12-31
Cash and Cash Equivalents
122,223 GBP2023-12-31
31,027 GBP2022-12-31
Trade Creditors/Trade Payables
Current
161,959 GBP2023-12-31
278,066 GBP2022-12-31
Taxation/Social Security Payable
Current
50,835 GBP2023-12-31
25,037 GBP2022-12-31
Other Creditors
Current
5,325,558 GBP2023-12-31
1,657,981 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,992 GBP2022-12-31
Creditors
Current
5,538,352 GBP2023-12-31
1,967,076 GBP2022-12-31