Intangible Assets
10,750 GBP2023-12-31
21,500 GBP2022-12-31
Property, Plant & Equipment
17,220 GBP2023-12-31
20,375 GBP2022-12-31
Fixed Assets
27,970 GBP2023-12-31
41,875 GBP2022-12-31
Debtors
163,866 GBP2023-12-31
227,520 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
12,013 GBP2022-12-31
Current Assets
163,866 GBP2023-12-31
239,533 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-88,498 GBP2023-12-31
-179,038 GBP2022-12-31
Net Current Assets/Liabilities
75,368 GBP2023-12-31
60,495 GBP2022-12-31
Total Assets Less Current Liabilities
103,338 GBP2023-12-31
102,370 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-127,266 GBP2023-12-31
-108,704 GBP2022-12-31
Net Assets/Liabilities
-23,928 GBP2023-12-31
-6,334 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
-123,928 GBP2023-12-31
-106,334 GBP2022-12-31
Equity
-23,928 GBP2023-12-31
-6,334 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
204,250 GBP2023-12-31
193,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,750 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
10,750 GBP2023-12-31
21,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
121,212 GBP2023-12-31
122,022 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-810 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
103,992 GBP2023-12-31
101,647 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
17,220 GBP2023-12-31
20,375 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
142,809 GBP2023-12-31
221,705 GBP2022-12-31
Other Debtors
Amounts falling due within one year
12,960 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
163,866 GBP2023-12-31
227,520 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
73,756 GBP2023-12-31
58,061 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,247 GBP2023-12-31
67,393 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
50,277 GBP2022-12-31
Other Creditors
Current
3,495 GBP2023-12-31
3,307 GBP2022-12-31
Creditors
Current
88,498 GBP2023-12-31
179,038 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,730 GBP2023-12-31
35,648 GBP2022-12-31
Other Creditors
Non-current
96,536 GBP2023-12-31
73,056 GBP2022-12-31
Creditors
Non-current
127,266 GBP2023-12-31
108,704 GBP2022-12-31