Intangible Assets
85,000 GBP2023-12-31
102,000 GBP2022-12-31
Property, Plant & Equipment
7,349 GBP2023-12-31
10,011 GBP2022-12-31
Fixed Assets
92,349 GBP2023-12-31
112,011 GBP2022-12-31
Debtors
180,827 GBP2023-12-31
81,009 GBP2022-12-31
Cash at bank and in hand
38,798 GBP2023-12-31
14,967 GBP2022-12-31
Current Assets
219,625 GBP2023-12-31
95,976 GBP2022-12-31
Creditors
Current
217,140 GBP2023-12-31
108,368 GBP2022-12-31
Net Current Assets/Liabilities
2,485 GBP2023-12-31
-12,392 GBP2022-12-31
Total Assets Less Current Liabilities
94,834 GBP2023-12-31
99,619 GBP2022-12-31
Net Assets/Liabilities
93,438 GBP2023-12-31
97,717 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
93,437 GBP2023-12-31
97,716 GBP2022-12-31
Equity
93,438 GBP2023-12-31
97,717 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2023-12-31
68,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
85,000 GBP2023-12-31
102,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
21,871 GBP2023-12-31
18,332 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,522 GBP2023-12-31
8,321 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,201 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
7,349 GBP2023-12-31
10,011 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
172,936 GBP2023-12-31
Amounts falling due within one year, Current
73,186 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
7,891 GBP2023-12-31
Amounts falling due within one year, Current
7,823 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
180,827 GBP2023-12-31
Amounts falling due within one year, Current
81,009 GBP2022-12-31
Trade Creditors/Trade Payables
Current
17,599 GBP2023-12-31
25,415 GBP2022-12-31
Other Taxation & Social Security Payable
Current
59,408 GBP2023-12-31
35,845 GBP2022-12-31
Other Creditors
Current
140,133 GBP2023-12-31
47,108 GBP2022-12-31