Intangible Assets
0 GBP2024-03-31
110,188 GBP2022-12-31
Property, Plant & Equipment
0 GBP2024-03-31
12,986 GBP2022-12-31
Fixed Assets
0 GBP2024-03-31
123,174 GBP2022-12-31
Debtors
11,517 GBP2024-03-31
2,925 GBP2022-12-31
Cash at bank and in hand
42,505 GBP2024-03-31
43,758 GBP2022-12-31
Current Assets
54,022 GBP2024-03-31
47,633 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-143,324 GBP2022-12-31
Net Current Assets/Liabilities
-25,713 GBP2024-03-31
-95,691 GBP2022-12-31
Total Assets Less Current Liabilities
-25,713 GBP2024-03-31
27,483 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-25,813 GBP2024-03-31
27,383 GBP2022-12-31
Equity
-25,713 GBP2024-03-31
27,483 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2024-03-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-03-31
156,480 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
46,292 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,824 GBP2023-01-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
110,188 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
9,074 GBP2022-12-31
Furniture and fittings
0 GBP2024-03-31
12,405 GBP2022-12-31
Computers
0 GBP2024-03-31
7,845 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
29,324 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,074 GBP2023-01-01 ~ 2024-03-31
Furniture and fittings
-12,405 GBP2023-01-01 ~ 2024-03-31
Computers
-7,845 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-29,324 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
3,745 GBP2022-12-31
Furniture and fittings
0 GBP2024-03-31
7,508 GBP2022-12-31
Computers
0 GBP2024-03-31
5,085 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
16,338 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
799 GBP2023-01-01 ~ 2024-03-31
Furniture and fittings
734 GBP2023-01-01 ~ 2024-03-31
Computers
883 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,416 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,544 GBP2023-01-01 ~ 2024-03-31
Furniture and fittings
-8,242 GBP2023-01-01 ~ 2024-03-31
Computers
-5,968 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,754 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
5,329 GBP2022-12-31
Furniture and fittings
0 GBP2024-03-31
4,897 GBP2022-12-31
Computers
0 GBP2024-03-31
2,760 GBP2022-12-31
Other Debtors
Amounts falling due within one year
11,517 GBP2024-03-31
2,925 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,086 GBP2024-03-31
2,833 GBP2022-12-31
Other Creditors
Current
74,649 GBP2024-03-31
140,491 GBP2022-12-31
Creditors
Current
79,735 GBP2024-03-31
143,324 GBP2022-12-31