Intangible Assets
68,279 GBP2023-12-31
8,672 GBP2022-12-31
Property, Plant & Equipment
662 GBP2023-12-31
1,023 GBP2022-12-31
Fixed Assets
68,941 GBP2023-12-31
9,695 GBP2022-12-31
Debtors
30,170 GBP2023-12-31
25,000 GBP2022-12-31
Cash at bank and in hand
2,041 GBP2023-12-31
2,954 GBP2022-12-31
Current Assets
32,211 GBP2023-12-31
27,954 GBP2022-12-31
Net Current Assets/Liabilities
-3,284 GBP2023-12-31
9,253 GBP2022-12-31
Net Assets/Liabilities
65,657 GBP2023-12-31
18,948 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
83,857 GBP2023-12-31
8,857 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,578 GBP2023-12-31
185 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,393 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
68,279 GBP2023-12-31
8,672 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,083 GBP2023-12-31
1,083 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
421 GBP2023-12-31
60 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
361 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
662 GBP2023-12-31
1,023 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,000 GBP2022-12-31
Debtors
Amounts falling due within one year
30,170 GBP2023-12-31
25,000 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,944 GBP2023-12-31
12,158 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2023-12-31
34 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,695 GBP2023-12-31
4,149 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
12,820 GBP2023-12-31
1,360 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31