Intangible Assets
0 GBP2023-12-31
32,380 GBP2022-12-31
Property, Plant & Equipment
4,548 GBP2023-12-31
5,614 GBP2022-12-31
Fixed Assets
4,548 GBP2023-12-31
37,994 GBP2022-12-31
Debtors
3,101 GBP2023-12-31
9,728 GBP2022-12-31
Cash at bank and in hand
19,769 GBP2023-12-31
106,352 GBP2022-12-31
Current Assets
22,870 GBP2023-12-31
116,080 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-46,137 GBP2023-12-31
-79,774 GBP2022-12-31
Net Current Assets/Liabilities
-23,267 GBP2023-12-31
36,306 GBP2022-12-31
Total Assets Less Current Liabilities
-18,719 GBP2023-12-31
74,300 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,000 GBP2023-12-31
-30,000 GBP2022-12-31
Net Assets/Liabilities
-36,719 GBP2023-12-31
43,233 GBP2022-12-31
Equity
Called up share capital
350 GBP2023-12-31
350 GBP2022-12-31
Share premium
19,388 GBP2023-12-31
19,388 GBP2022-12-31
Capital redemption reserve
10 GBP2023-12-31
10 GBP2022-12-31
Other miscellaneous reserve
14 GBP2023-12-31
14 GBP2022-12-31
Retained earnings (accumulated losses)
-56,481 GBP2023-12-31
23,471 GBP2022-12-31
Equity
-36,719 GBP2023-12-31
43,233 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
32,380 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,380 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
32,380 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
69,668 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,120 GBP2023-12-31
64,054 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,066 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,548 GBP2023-12-31
5,614 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
101 GBP2023-12-31
9,728 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,101 GBP2023-12-31
9,728 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
12,000 GBP2023-12-31
12,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,249 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,558 GBP2023-12-31
61,954 GBP2022-12-31
Other Creditors
Current
2,330 GBP2023-12-31
5,820 GBP2022-12-31
Creditors
Current
46,137 GBP2023-12-31
79,774 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,000 GBP2023-12-31
30,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
8,213 GBP2022-12-31