Intangible Assets
62,730 GBP2023-12-31
70,571 GBP2022-12-31
Property, Plant & Equipment
3,235 GBP2023-12-31
Fixed Assets
65,965 GBP2023-12-31
70,571 GBP2022-12-31
Debtors
482,804 GBP2023-12-31
174,274 GBP2022-12-31
Cash at bank and in hand
53,627 GBP2023-12-31
50,430 GBP2022-12-31
Current Assets
536,431 GBP2023-12-31
224,704 GBP2022-12-31
Creditors
Current
532,904 GBP2023-12-31
294,671 GBP2022-12-31
Net Current Assets/Liabilities
3,527 GBP2023-12-31
-69,967 GBP2022-12-31
Total Assets Less Current Liabilities
69,492 GBP2023-12-31
604 GBP2022-12-31
Equity
Called up share capital
400 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
69,092 GBP2023-12-31
504 GBP2022-12-31
Equity
69,492 GBP2023-12-31
604 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
172022-03-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
78,412 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,682 GBP2023-12-31
7,841 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,841 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
62,730 GBP2023-12-31
70,571 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,591 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
356 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
356 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
3,235 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
333,526 GBP2023-12-31
Amounts falling due within one year, Current
131,589 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
67,599 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
81,491 GBP2023-12-31
Amounts falling due within one year, Current
28,818 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
482,804 GBP2023-12-31
Amounts falling due within one year, Current
174,274 GBP2022-12-31
Trade Creditors/Trade Payables
Current
101,972 GBP2023-12-31
98,494 GBP2022-12-31
Other Taxation & Social Security Payable
Current
164,713 GBP2023-12-31
79,064 GBP2022-12-31
Other Creditors
Current
266,219 GBP2023-12-31
117,113 GBP2022-12-31