Property, Plant & Equipment
37,258 GBP2023-12-31
30,400 GBP2022-12-31
Fixed Assets
37,258 GBP2023-12-31
30,400 GBP2022-12-31
Trade Debtors/Trade Receivables
18,796 GBP2023-12-31
39,867 GBP2022-12-31
Cash at bank and in hand
271,163 GBP2023-12-31
123,758 GBP2022-12-31
Current Assets
289,959 GBP2023-12-31
163,625 GBP2022-12-31
Net Current Assets/Liabilities
207,701 GBP2023-12-31
Total Assets Less Current Liabilities
244,959 GBP2023-12-31
131,250 GBP2022-12-31
Net Assets/Liabilities
237,994 GBP2023-12-31
125,561 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
237,990 GBP2023-12-31
125,557 GBP2022-12-31
Equity
237,994 GBP2023-12-31
125,561 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2023-12-31
45,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2023-12-31
45,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
97,220 GBP2023-12-31
88,220 GBP2022-12-31
Plant and equipment
11,225 GBP2023-12-31
11,225 GBP2022-12-31
Property, Plant & Equipment - Disposals
-12,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,962 GBP2023-12-31
57,820 GBP2022-12-31
Plant and equipment
9,826 GBP2023-12-31
9,360 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,418 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,276 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,399 GBP2023-12-31
1,865 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,796 GBP2023-12-31
39,867 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,415 GBP2023-12-31
8,802 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
75,984 GBP2023-12-31
49,161 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,859 GBP2023-12-31
4,812 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31