Property, Plant & Equipment
2,668 GBP2023-12-31
3,970 GBP2022-12-31
Fixed Assets
2,668 GBP2023-12-31
3,970 GBP2022-12-31
Debtors
94,246 GBP2023-12-31
55,798 GBP2022-12-31
Cash at bank and in hand
197,949 GBP2023-12-31
256,697 GBP2022-12-31
Current Assets
292,195 GBP2023-12-31
312,495 GBP2022-12-31
Net Current Assets/Liabilities
131,552 GBP2023-12-31
152,847 GBP2022-12-31
Total Assets Less Current Liabilities
134,220 GBP2023-12-31
156,817 GBP2022-12-31
Net Assets/Liabilities
133,762 GBP2023-12-31
156,359 GBP2022-12-31
Equity
Called up share capital
743 GBP2023-12-31
743 GBP2022-12-31
Share premium
8,763 GBP2023-12-31
8,763 GBP2022-12-31
Capital redemption reserve
350 GBP2023-12-31
350 GBP2022-12-31
Retained earnings (accumulated losses)
123,906 GBP2023-12-31
146,503 GBP2022-12-31
Equity
133,762 GBP2023-12-31
156,359 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
304,053 GBP2023-12-31
304,053 GBP2022-12-31
Intangible Assets - Gross Cost
304,053 GBP2023-12-31
304,053 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
304,053 GBP2023-12-31
304,053 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
304,053 GBP2023-12-31
304,053 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
432 GBP2023-12-31
432 GBP2022-12-31
Computers
8,624 GBP2023-12-31
8,624 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,056 GBP2023-12-31
9,056 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
358 GBP2023-12-31
358 GBP2022-12-31
Computers
6,030 GBP2023-12-31
6,030 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,388 GBP2023-12-31
6,388 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
74 GBP2023-12-31
99 GBP2022-12-31
Computers
2,594 GBP2023-12-31
3,871 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,354 GBP2023-12-31
18,578 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
30,976 GBP2023-12-31
31,774 GBP2022-12-31
Other Debtors
Amounts falling due within one year
30,916 GBP2023-12-31
5,446 GBP2022-12-31
Debtors
Amounts falling due within one year
94,246 GBP2023-12-31
55,798 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,662 GBP2023-12-31
6,638 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3,369 GBP2023-12-31
18,907 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
50,293 GBP2023-12-31
41,847 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
87,875 GBP2023-12-31
88,590 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,444 GBP2023-12-31
3,666 GBP2022-12-31