Property, Plant & Equipment
835 GBP2023-12-31
1,919 GBP2022-12-31
Debtors
16,961 GBP2023-12-31
33,855 GBP2022-12-31
Cash at bank and in hand
712 GBP2023-12-31
1,838 GBP2022-12-31
Current Assets
17,673 GBP2023-12-31
35,693 GBP2022-12-31
Net Current Assets/Liabilities
-42,547 GBP2023-12-31
-12,282 GBP2022-12-31
Total Assets Less Current Liabilities
-41,712 GBP2023-12-31
-10,363 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-36,284 GBP2022-12-31
Net Assets/Liabilities
-55,879 GBP2023-12-31
-46,647 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-55,880 GBP2023-12-31
-46,648 GBP2022-12-31
-13,122 GBP2021-12-31
Equity
-55,879 GBP2023-12-31
-46,647 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-9,232 GBP2023-01-01 ~ 2023-12-31
-33,526 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-9,232 GBP2023-01-01 ~ 2023-12-31
-33,526 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
168,208 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
168,208 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
17,070 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,235 GBP2023-12-31
15,151 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
835 GBP2023-12-31
1,919 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,129 GBP2023-12-31
1,493 GBP2022-12-31
Other Debtors
Amounts falling due within one year
15,832 GBP2023-12-31
32,362 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
16,961 GBP2023-12-31
33,855 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
19,855 GBP2023-12-31
16,500 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,144 GBP2023-12-31
6,133 GBP2022-12-31
Other Creditors
Current
34,221 GBP2023-12-31
25,342 GBP2022-12-31
Creditors
Current
60,220 GBP2023-12-31
47,975 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
36,284 GBP2022-12-31