Intangible Assets
1,972 GBP2023-12-31
9,614 GBP2022-12-31
Property, Plant & Equipment
49,310 GBP2023-12-31
42,048 GBP2022-12-31
Fixed Assets
51,282 GBP2023-12-31
51,662 GBP2022-12-31
Debtors
747,257 GBP2023-12-31
595,830 GBP2022-12-31
Cash at bank and in hand
90,481 GBP2023-12-31
179,579 GBP2022-12-31
Current Assets
1,303,988 GBP2023-12-31
1,312,985 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-212,425 GBP2023-12-31
-194,475 GBP2022-12-31
Net Current Assets/Liabilities
1,091,563 GBP2023-12-31
1,118,510 GBP2022-12-31
Total Assets Less Current Liabilities
1,142,845 GBP2023-12-31
1,170,172 GBP2022-12-31
Net Assets/Liabilities
1,136,245 GBP2023-12-31
1,165,872 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,135,245 GBP2023-12-31
1,164,872 GBP2022-12-31
Equity
1,136,245 GBP2023-12-31
1,165,872 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Other than goodwill
108,811 GBP2023-12-31
108,211 GBP2022-12-31
Intangible Assets - Gross Cost
113,811 GBP2023-12-31
113,211 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Other than goodwill
106,839 GBP2023-12-31
98,597 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
111,839 GBP2023-12-31
103,597 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
8,242 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,242 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
1,972 GBP2023-12-31
9,614 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
84,637 GBP2023-12-31
87,135 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-40,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,327 GBP2023-12-31
45,087 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,785 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,545 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
49,310 GBP2023-12-31
42,048 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,507 GBP2023-12-31
8,588 GBP2022-12-31
Amounts Owed By Related Parties
683,275 GBP2023-12-31
Current
534,275 GBP2022-12-31
Other Debtors
Amounts falling due within one year
62,475 GBP2023-12-31
52,967 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
747,257 GBP2023-12-31
595,830 GBP2022-12-31
Trade Creditors/Trade Payables
Current
62,335 GBP2023-12-31
23,042 GBP2022-12-31
Other Taxation & Social Security Payable
Current
52,314 GBP2023-12-31
83,228 GBP2022-12-31
Other Creditors
Current
97,776 GBP2023-12-31
88,205 GBP2022-12-31
Creditors
Current
212,425 GBP2023-12-31
194,475 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
349,142 GBP2023-12-31
29,500 GBP2022-12-31