Intangible Assets
342 GBP2023-12-31
390 GBP2022-12-31
Property, Plant & Equipment
2,115 GBP2023-12-31
2,686 GBP2022-12-31
Fixed Assets
2,457 GBP2023-12-31
3,076 GBP2022-12-31
Debtors
187,828 GBP2023-12-31
319,090 GBP2022-12-31
Cash at bank and in hand
254 GBP2023-12-31
23,401 GBP2022-12-31
Current Assets
188,082 GBP2023-12-31
342,491 GBP2022-12-31
Creditors
Current
209,003 GBP2023-12-31
193,586 GBP2022-12-31
Net Current Assets/Liabilities
-20,921 GBP2023-12-31
148,905 GBP2022-12-31
Total Assets Less Current Liabilities
-18,464 GBP2023-12-31
151,981 GBP2022-12-31
Creditors
Non-current
41,927 GBP2023-12-31
65,872 GBP2022-12-31
Net Assets/Liabilities
-60,391 GBP2023-12-31
86,109 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-61,391 GBP2023-12-31
85,109 GBP2022-12-31
Equity
-60,391 GBP2023-12-31
86,109 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
135,488 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,146 GBP2023-12-31
135,098 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
342 GBP2023-12-31
390 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,672 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,557 GBP2023-12-31
8,986 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
571 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,115 GBP2023-12-31
2,686 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,387 GBP2023-12-31
Current, Amounts falling due within one year
34,120 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
178,441 GBP2023-12-31
Current, Amounts falling due within one year
284,970 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
187,828 GBP2023-12-31
Current, Amounts falling due within one year
319,090 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
23,378 GBP2023-12-31
8,371 GBP2022-12-31
Trade Creditors/Trade Payables
Current
978 GBP2023-12-31
145 GBP2022-12-31
Other Taxation & Social Security Payable
Current
134,572 GBP2023-12-31
150,742 GBP2022-12-31
Other Creditors
Current
50,075 GBP2023-12-31
34,328 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
10,700 GBP2023-12-31
32,146 GBP2022-12-31
Other Creditors
Non-current
31,227 GBP2023-12-31
33,726 GBP2022-12-31