Property, Plant & Equipment
1,561 GBP2023-12-31
1,543 GBP2022-12-31
Debtors
9,571 GBP2023-12-31
1,666 GBP2022-12-31
Cash at bank and in hand
2 GBP2023-12-31
0 GBP2022-12-31
Current Assets
9,573 GBP2023-12-31
1,666 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-216,043 GBP2022-12-31
Net Current Assets/Liabilities
-224,059 GBP2023-12-31
-214,377 GBP2022-12-31
Total Assets Less Current Liabilities
-222,498 GBP2023-12-31
-212,834 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-222,499 GBP2023-12-31
-212,835 GBP2022-12-31
Equity
-222,498 GBP2023-12-31
-212,834 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,263 GBP2023-12-31
2,967 GBP2022-12-31
Computers
38,578 GBP2023-12-31
37,710 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,841 GBP2023-12-31
40,677 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,760 GBP2023-12-31
2,474 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
286 GBP2023-01-01 ~ 2023-12-31
Computers
861 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
37,520 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,280 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
503 GBP2023-12-31
493 GBP2022-12-31
Computers
1,058 GBP2023-12-31
1,050 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,295 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,276 GBP2023-12-31
1,666 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
9,571 GBP2023-12-31
Current, Amounts falling due within one year
1,666 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,997 GBP2023-12-31
5,033 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,872 GBP2023-12-31
8,482 GBP2022-12-31
Amounts owed to group undertakings
Current
207,714 GBP2023-12-31
187,839 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,986 GBP2023-12-31
6,083 GBP2022-12-31
Other Creditors
Current
7,063 GBP2023-12-31
8,606 GBP2022-12-31
Creditors
Current
233,632 GBP2023-12-31
216,043 GBP2022-12-31