Average Number of Employees
62023-03-01 ~ 2023-12-31
Intangible Assets
1,374,334 GBP2023-12-31
Property, Plant & Equipment
1,452 GBP2023-12-31
Fixed Assets
1,375,786 GBP2023-12-31
Debtors
Current
35,720 GBP2023-12-31
Cash at bank and in hand
505,608 GBP2023-12-31
Current Assets
541,328 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,520,957 GBP2023-12-31
Net Current Assets/Liabilities
-979,629 GBP2023-12-31
Total Assets Less Current Liabilities
396,157 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,390,547 GBP2023-12-31
Net Assets/Liabilities
-994,390 GBP2023-12-31
Equity
Called up share capital
957 GBP2023-12-31
Retained earnings (accumulated losses)
-995,347 GBP2023-12-31
Equity
-994,390 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-03-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
1,374,334 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,483 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
31 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
31 GBP2023-12-31
Property, Plant & Equipment
Computers
1,452 GBP2023-12-31
Prepayments/Accrued Income
Current
10,913 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
24,807 GBP2023-12-31
Other Remaining Borrowings
Current
439,266 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,016,508 GBP2023-12-31
Taxation/Social Security Payable
Current
56,519 GBP2023-12-31
Other Creditors
Current
4,664 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2023-12-31
Creditors
Current
1,520,957 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,390,547 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
439,266 GBP2023-12-31
Total Borrowings
1,829,813 GBP2023-12-31