Intangible Assets
936,992 GBP2023-12-31
Property, Plant & Equipment
25,316 GBP2023-12-31
Fixed Assets
962,308 GBP2023-12-31
Debtors
419,521 GBP2023-12-31
Cash at bank and in hand
50,807 GBP2023-12-31
Current Assets
470,328 GBP2023-12-31
Creditors
Current
1,403,301 GBP2023-12-31
Net Current Assets/Liabilities
-932,973 GBP2023-12-31
Total Assets Less Current Liabilities
29,335 GBP2023-12-31
Creditors
Non-current
88,542 GBP2023-12-31
Net Assets/Liabilities
-59,207 GBP2023-12-31
Equity
Called up share capital
566,154 GBP2023-12-31
Retained earnings (accumulated losses)
-625,361 GBP2023-12-31
Equity
-59,207 GBP2023-12-31
Average Number of Employees
152022-11-24 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,173,320 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
236,328 GBP2022-11-24 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
236,328 GBP2023-12-31
Intangible Assets
Other than goodwill
936,992 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,391 GBP2023-12-31
Computers
30,645 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,036 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
293 GBP2022-11-24 ~ 2023-12-31
Computers
6,427 GBP2022-11-24 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,720 GBP2022-11-24 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
293 GBP2023-12-31
Computers
6,427 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,720 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,098 GBP2023-12-31
Computers
24,218 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,760 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
354,761 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
419,521 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
62,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
156,779 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,470 GBP2023-12-31
Other Creditors
Current
1,098,552 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
88,542 GBP2023-12-31