Intangible Assets
29,299 GBP2023-12-31
47,683 GBP2022-12-31
Property, Plant & Equipment
882 GBP2023-12-31
2,085 GBP2022-12-31
Fixed Assets
30,181 GBP2023-12-31
49,768 GBP2022-12-31
Debtors
507,030 GBP2023-12-31
234,855 GBP2022-12-31
Cash at bank and in hand
327 GBP2023-12-31
9,487 GBP2022-12-31
Current Assets
519,550 GBP2023-12-31
259,584 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-200,886 GBP2023-12-31
-109,192 GBP2022-12-31
Net Current Assets/Liabilities
318,664 GBP2023-12-31
150,392 GBP2022-12-31
Total Assets Less Current Liabilities
348,845 GBP2023-12-31
200,160 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-159,338 GBP2023-12-31
-171,476 GBP2022-12-31
Net Assets/Liabilities
219,199 GBP2023-12-31
58,376 GBP2022-12-31
Equity
Called up share capital
1,863 GBP2023-12-31
1,863 GBP2022-12-31
Retained earnings (accumulated losses)
217,336 GBP2023-12-31
56,513 GBP2022-12-31
Equity
219,199 GBP2023-12-31
58,376 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
214,023 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
184,724 GBP2023-12-31
166,340 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,384 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
29,299 GBP2023-12-31
47,683 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
12,950 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,068 GBP2023-12-31
10,865 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,203 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
882 GBP2023-12-31
2,085 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
28,674 GBP2023-12-31
1,895 GBP2022-12-31
Amounts Owed By Related Parties
476,956 GBP2023-12-31
Current
219,641 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,400 GBP2023-12-31
13,319 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
507,030 GBP2023-12-31
234,855 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,591 GBP2023-12-31
7,984 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,218 GBP2023-12-31
18,036 GBP2022-12-31
Other Taxation & Social Security Payable
Current
139,251 GBP2023-12-31
53,594 GBP2022-12-31
Other Creditors
Current
38,826 GBP2023-12-31
29,578 GBP2022-12-31
Creditors
Current
200,886 GBP2023-12-31
109,192 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
119,954 GBP2023-12-31
121,304 GBP2022-12-31
Other Creditors
Non-current
39,384 GBP2023-12-31
50,172 GBP2022-12-31
Creditors
Non-current
159,338 GBP2023-12-31
171,476 GBP2022-12-31