Intangible Assets
9,733 GBP2023-12-31
14,383 GBP2022-12-31
Property, Plant & Equipment
14,413 GBP2023-12-31
15,682 GBP2022-12-31
Fixed Assets
24,146 GBP2023-12-31
30,065 GBP2022-12-31
Debtors
259,707 GBP2023-12-31
477,840 GBP2022-12-31
Cash at bank and in hand
24,916 GBP2023-12-31
260,265 GBP2022-12-31
Current Assets
284,623 GBP2023-12-31
738,105 GBP2022-12-31
Net Current Assets/Liabilities
109,552 GBP2023-12-31
319,386 GBP2022-12-31
Total Assets Less Current Liabilities
133,698 GBP2023-12-31
349,451 GBP2022-12-31
Creditors
Non-current
-93,333 GBP2023-12-31
-133,333 GBP2022-12-31
Net Assets/Liabilities
35,865 GBP2023-12-31
210,718 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
35,765 GBP2023-12-31
210,618 GBP2022-12-31
Equity
35,865 GBP2023-12-31
210,718 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
27,500 GBP2022-12-31
Other than goodwill
22,000 GBP2022-12-31
Intangible Assets - Gross Cost
49,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,500 GBP2023-12-31
27,250 GBP2022-12-31
Other than goodwill
12,267 GBP2023-12-31
7,867 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
39,767 GBP2023-12-31
35,117 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
4,400 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,650 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
250 GBP2022-12-31
Other than goodwill
9,733 GBP2023-12-31
14,133 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
36,458 GBP2023-12-31
37,720 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-10,567 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,045 GBP2023-12-31
22,038 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,902 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,895 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
14,413 GBP2023-12-31
15,682 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
205,476 GBP2023-12-31
374,215 GBP2022-12-31
Other Debtors
Amounts falling due within one year
54,231 GBP2023-12-31
103,625 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
259,707 GBP2023-12-31
477,840 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
48,169 GBP2023-12-31
97,210 GBP2022-12-31
Other Taxation & Social Security Payable
Current
75,726 GBP2023-12-31
237,777 GBP2022-12-31
Other Creditors
Current
11,176 GBP2023-12-31
43,732 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
93,333 GBP2023-12-31
133,333 GBP2022-12-31