Property, Plant & Equipment
9,827 GBP2023-12-31
14,003 GBP2022-12-31
Debtors
75,704 GBP2023-12-31
15,808 GBP2022-12-31
Cash at bank and in hand
144,676 GBP2023-12-31
240,410 GBP2022-12-31
Current Assets
220,380 GBP2023-12-31
256,218 GBP2022-12-31
Creditors
Current
101,289 GBP2023-12-31
95,817 GBP2022-12-31
Net Current Assets/Liabilities
119,091 GBP2023-12-31
160,401 GBP2022-12-31
Total Assets Less Current Liabilities
128,918 GBP2023-12-31
174,404 GBP2022-12-31
Equity
Called up share capital
128 GBP2023-12-31
128 GBP2022-12-31
Share premium
487,737 GBP2023-12-31
487,737 GBP2022-12-31
Retained earnings (accumulated losses)
-358,947 GBP2023-12-31
-313,461 GBP2022-12-31
Equity
128,918 GBP2023-12-31
174,404 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
112021-09-22 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,490 GBP2023-12-31
1,763 GBP2022-12-31
Computers
15,559 GBP2023-12-31
15,392 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,049 GBP2023-12-31
17,155 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-448 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-448 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
522 GBP2023-12-31
321 GBP2022-12-31
Computers
6,700 GBP2023-12-31
2,831 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,222 GBP2023-12-31
3,152 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
359 GBP2023-01-01 ~ 2023-12-31
Computers
3,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
968 GBP2023-12-31
1,442 GBP2022-12-31
Computers
8,859 GBP2023-12-31
12,561 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
75,704 GBP2023-12-31
15,808 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,899 GBP2023-12-31
4,276 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,026 GBP2023-12-31
14,535 GBP2022-12-31
Other Creditors
Current
85,364 GBP2023-12-31
77,006 GBP2022-12-31