Intangible Assets
80 GBP2023-12-31
400 GBP2022-12-31
Property, Plant & Equipment
1,146 GBP2023-12-31
2,411 GBP2022-12-31
Fixed Assets
1,226 GBP2023-12-31
2,811 GBP2022-12-31
Debtors
148,614 GBP2023-12-31
187,896 GBP2022-12-31
Cash at bank and in hand
137,852 GBP2023-12-31
254,089 GBP2022-12-31
Current Assets
286,466 GBP2023-12-31
441,985 GBP2022-12-31
Net Current Assets/Liabilities
74,371 GBP2023-12-31
230,924 GBP2022-12-31
Total Assets Less Current Liabilities
75,597 GBP2023-12-31
233,735 GBP2022-12-31
Net Assets/Liabilities
75,597 GBP2023-12-31
233,735 GBP2022-12-31
Equity
Called up share capital
716,472 GBP2023-12-31
716,472 GBP2022-12-31
Share premium
86,066 GBP2023-12-31
86,066 GBP2022-12-31
Retained earnings (accumulated losses)
-726,941 GBP2023-12-31
-568,803 GBP2022-12-31
Equity
75,597 GBP2023-12-31
233,735 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
31,500 GBP2023-12-31
31,500 GBP2023-01-01
Intangible Assets - Gross Cost
31,500 GBP2023-12-31
31,500 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,420 GBP2023-12-31
31,100 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
31,420 GBP2023-12-31
31,100 GBP2023-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
320 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
320 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
80 GBP2023-12-31
400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,370 GBP2023-12-31
73,570 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
74,370 GBP2023-12-31
73,570 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,224 GBP2023-12-31
71,159 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,224 GBP2023-12-31
71,159 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,065 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,065 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,146 GBP2023-12-31
Trade Debtors/Trade Receivables
139,858 GBP2023-12-31
74,432 GBP2022-12-31
Prepayments/Accrued Income
7,860 GBP2023-12-31
4,157 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,275 GBP2023-12-31
71,216 GBP2022-12-31
Taxation/Social Security Payable
701 GBP2023-12-31
35,773 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,004 GBP2023-12-31
2,509 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
146,115 GBP2023-12-31
101,563 GBP2022-12-31