Intangible Assets
43,230 GBP2023-12-31
15,510 GBP2022-12-31
Property, Plant & Equipment
3,981 GBP2023-12-31
6,564 GBP2022-12-31
Fixed Assets
47,211 GBP2023-12-31
22,074 GBP2022-12-31
Debtors
1,039,055 GBP2023-12-31
351,981 GBP2022-12-31
Cash at bank and in hand
12,048 GBP2023-12-31
201,330 GBP2022-12-31
Current Assets
1,051,103 GBP2023-12-31
553,311 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-202,876 GBP2022-12-31
Net Current Assets/Liabilities
795,242 GBP2023-12-31
350,435 GBP2022-12-31
Total Assets Less Current Liabilities
842,453 GBP2023-12-31
372,509 GBP2022-12-31
Net Assets/Liabilities
831,244 GBP2023-12-31
368,671 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
831,144 GBP2023-12-31
368,571 GBP2022-12-31
Equity
831,244 GBP2023-12-31
368,671 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
57,917 GBP2023-12-31
16,667 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,687 GBP2023-12-31
1,157 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,530 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
43,230 GBP2023-12-31
15,510 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
16,145 GBP2023-12-31
15,962 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,164 GBP2023-12-31
9,398 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,766 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,981 GBP2023-12-31
6,564 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
231,162 GBP2023-12-31
195,502 GBP2022-12-31
Amounts Owed By Related Parties
801,573 GBP2023-12-31
Current
156,479 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,320 GBP2023-12-31
0 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,039,055 GBP2023-12-31
Current, Amounts falling due within one year
351,981 GBP2022-12-31
Trade Creditors/Trade Payables
Current
45,887 GBP2023-12-31
28,077 GBP2022-12-31
Amounts owed to group undertakings
Current
7,629 GBP2023-12-31
13,669 GBP2022-12-31
Corporation Tax Payable
Current
32,073 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
100,207 GBP2023-12-31
84,909 GBP2022-12-31