Intangible Assets
19,584 GBP2023-12-31
22,084 GBP2022-12-31
Property, Plant & Equipment
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
19,586 GBP2023-12-31
22,086 GBP2022-12-31
Debtors
147,284 GBP2023-12-31
159,197 GBP2022-12-31
Cash at bank and in hand
3,533 GBP2023-12-31
1,431 GBP2022-12-31
Current Assets
150,817 GBP2023-12-31
160,628 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-57,960 GBP2022-12-31
Net Current Assets/Liabilities
81,545 GBP2023-12-31
102,668 GBP2022-12-31
Total Assets Less Current Liabilities
101,131 GBP2023-12-31
124,754 GBP2022-12-31
Equity
Called up share capital
10,107 GBP2023-12-31
10,107 GBP2022-12-31
Retained earnings (accumulated losses)
91,024 GBP2023-12-31
114,647 GBP2022-12-31
Equity
101,131 GBP2023-12-31
124,754 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
6,069 GBP2022-12-31
Other than goodwill
28,320 GBP2022-12-31
Intangible Assets - Gross Cost
59,389 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,069 GBP2023-12-31
6,069 GBP2022-12-31
Other than goodwill
28,319 GBP2023-12-31
28,319 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
39,805 GBP2023-12-31
37,305 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
11,731 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,729 GBP2022-12-31
Property, Plant & Equipment
Other
2 GBP2023-12-31
2 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
4,750 GBP2022-12-31
Other Debtors
Amounts falling due within one year
147,284 GBP2023-12-31
154,447 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
147,284 GBP2023-12-31
Current, Amounts falling due within one year
159,197 GBP2022-12-31
Corporation Tax Payable
Current
47,699 GBP2023-12-31
32,966 GBP2022-12-31
Other Creditors
Current
21,573 GBP2023-12-31
24,994 GBP2022-12-31
Creditors
Current
69,272 GBP2023-12-31
57,960 GBP2022-12-31
Equity
Called up share capital
10,107 GBP2023-12-31
10,107 GBP2022-12-31