Intangible Assets
1 GBP2023-12-31
12,521 GBP2022-12-31
Debtors
74,854 GBP2023-12-31
166,544 GBP2022-12-31
Cash at bank and in hand
1,886 GBP2023-12-31
4,720 GBP2022-12-31
Current Assets
76,740 GBP2023-12-31
171,264 GBP2022-12-31
Creditors
Current
99,757 GBP2023-12-31
138,273 GBP2022-12-31
Net Current Assets/Liabilities
-23,017 GBP2023-12-31
32,991 GBP2022-12-31
Total Assets Less Current Liabilities
-23,016 GBP2023-12-31
45,512 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-23,017 GBP2023-12-31
45,511 GBP2022-12-31
Equity
-23,016 GBP2023-12-31
45,512 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
358,331 GBP2022-12-31
Other than goodwill
40,520 GBP2022-12-31
Intangible Assets - Gross Cost
398,851 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
358,330 GBP2023-12-31
358,330 GBP2022-12-31
Other than goodwill
40,520 GBP2023-12-31
28,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
398,850 GBP2023-12-31
386,330 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,520 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,520 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Other than goodwill
12,520 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
74,854 GBP2023-12-31
83,444 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
83,100 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
74,854 GBP2023-12-31
166,544 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
1 GBP2022-12-31
Other Taxation & Social Security Payable
Current
50,654 GBP2023-12-31
35,069 GBP2022-12-31
Other Creditors
Current
49,102 GBP2023-12-31
103,203 GBP2022-12-31