Intangible Assets
0 GBP2023-12-31
76,831 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
25,006 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
101,837 GBP2022-12-31
Debtors
433,153 GBP2023-12-31
463,754 GBP2022-12-31
Cash at bank and in hand
4,214 GBP2023-12-31
61,265 GBP2022-12-31
Current Assets
437,367 GBP2023-12-31
525,019 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-18,504 GBP2023-12-31
-59,606 GBP2022-12-31
Net Current Assets/Liabilities
418,863 GBP2023-12-31
465,413 GBP2022-12-31
Total Assets Less Current Liabilities
418,863 GBP2023-12-31
567,250 GBP2022-12-31
Net Assets/Liabilities
418,863 GBP2023-12-31
547,901 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
418,853 GBP2023-12-31
547,891 GBP2022-12-31
Equity
418,863 GBP2023-12-31
547,901 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-12-31
361,977 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
285,146 GBP2022-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
76,831 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
4,995 GBP2022-12-31
Other
0 GBP2023-12-31
105,392 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
110,387 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,995 GBP2023-01-01 ~ 2023-12-31
Other
-105,392 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-110,387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
2,052 GBP2022-12-31
Other
0 GBP2023-12-31
83,329 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
85,381 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-2,052 GBP2023-01-01 ~ 2023-12-31
Other
-83,329 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-85,381 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
2,943 GBP2022-12-31
Other
0 GBP2023-12-31
22,063 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,022 GBP2023-12-31
119,677 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
405,539 GBP2023-12-31
248,604 GBP2022-12-31
Other Debtors
Current
18,592 GBP2023-12-31
92,869 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
2,604 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
433,153 GBP2023-12-31
463,754 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,004 GBP2023-12-31
10,707 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
35,064 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-12-31
13,835 GBP2022-12-31
Creditors
Current
18,504 GBP2023-12-31
59,606 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
2,008 GBP2022-12-31