Intangible Assets
400 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
1,348 GBP2023-12-31
230,811 GBP2022-12-31
Fixed Assets - Investments
71,410 GBP2023-12-31
71,410 GBP2022-12-31
Fixed Assets
73,158 GBP2023-12-31
302,221 GBP2022-12-31
Debtors
394,933 GBP2023-12-31
208,776 GBP2022-12-31
Cash at bank and in hand
104,858 GBP2023-12-31
74,257 GBP2022-12-31
Current Assets
499,791 GBP2023-12-31
283,033 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-301,666 GBP2023-12-31
Net Current Assets/Liabilities
198,125 GBP2023-12-31
-165,962 GBP2022-12-31
Total Assets Less Current Liabilities
271,283 GBP2023-12-31
136,259 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
261,283 GBP2023-12-31
126,259 GBP2022-12-31
Equity
271,283 GBP2023-12-31
136,259 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
134,869 GBP2023-12-31
602,136 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-467,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
133,521 GBP2023-12-31
371,325 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
68,207 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-306,011 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,348 GBP2023-12-31
230,811 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
400 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
474,918 GBP2023-12-31
474,518 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
474,518 GBP2022-12-31
Intangible Assets
Other than goodwill
400 GBP2023-12-31
0 GBP2022-12-31
Other Investments Other Than Loans
71,410 GBP2023-12-31
71,410 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
68,464 GBP2023-12-31
176,237 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
-113 GBP2022-12-31
Other Debtors
Amounts falling due within one year
326,469 GBP2023-12-31
32,652 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
394,933 GBP2023-12-31
Amounts falling due within one year, Current
208,776 GBP2022-12-31
Trade Creditors/Trade Payables
Current
40,616 GBP2023-12-31
9,286 GBP2022-12-31
Corporation Tax Payable
Current
33,056 GBP2023-12-31
6,463 GBP2022-12-31
Other Taxation & Social Security Payable
Current
72,132 GBP2023-12-31
119,866 GBP2022-12-31
Other Creditors
Current
155,862 GBP2023-12-31
313,380 GBP2022-12-31
Creditors
Current
301,666 GBP2023-12-31
448,995 GBP2022-12-31