Intangible Assets
2,400 GBP2023-12-31
2,700 GBP2022-12-31
Property, Plant & Equipment
2,859 GBP2023-12-31
673 GBP2022-12-31
Fixed Assets
5,259 GBP2023-12-31
3,373 GBP2022-12-31
Debtors
269,484 GBP2023-12-31
14,612 GBP2022-12-31
Cash at bank and in hand
589,239 GBP2023-12-31
441,830 GBP2022-12-31
Current Assets
858,723 GBP2023-12-31
456,442 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-589,406 GBP2023-12-31
-202,054 GBP2022-12-31
Net Current Assets/Liabilities
269,317 GBP2023-12-31
254,388 GBP2022-12-31
Total Assets Less Current Liabilities
274,576 GBP2023-12-31
257,761 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
264,576 GBP2023-12-31
247,761 GBP2022-12-31
Equity
274,576 GBP2023-12-31
257,761 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600 GBP2023-12-31
300 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
2,400 GBP2023-12-31
2,700 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
35,760 GBP2023-12-31
33,059 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,901 GBP2023-12-31
32,386 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
515 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,859 GBP2023-12-31
673 GBP2022-12-31
Amounts Owed By Related Parties
192,118 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
77,366 GBP2023-12-31
14,612 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
269,484 GBP2023-12-31
14,612 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
14 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,233 GBP2023-12-31
780 GBP2022-12-31
Amounts owed to group undertakings
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
219,646 GBP2023-12-31
116,398 GBP2022-12-31
Other Creditors
Current
361,527 GBP2023-12-31
83,862 GBP2022-12-31
Creditors
Current
589,406 GBP2023-12-31
202,054 GBP2022-12-31