Intangible Assets
4,242 GBP2023-12-31
13,937 GBP2022-12-31
Property, Plant & Equipment
645 GBP2023-12-31
1,429 GBP2022-12-31
Fixed Assets
4,887 GBP2023-12-31
15,366 GBP2022-12-31
Debtors
1,749 GBP2023-12-31
116,354 GBP2022-12-31
Cash at bank and in hand
87,281 GBP2023-12-31
75,319 GBP2022-12-31
Current Assets
89,030 GBP2023-12-31
191,673 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-76,424 GBP2023-12-31
Net Current Assets/Liabilities
12,606 GBP2023-12-31
118,785 GBP2022-12-31
Total Assets Less Current Liabilities
17,493 GBP2023-12-31
134,151 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-25,141 GBP2022-12-31
Net Assets/Liabilities
17,493 GBP2023-12-31
109,010 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
17,492 GBP2023-12-31
109,009 GBP2022-12-31
Equity
17,493 GBP2023-12-31
109,010 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
111,527 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
107,285 GBP2023-12-31
97,590 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,695 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
4,242 GBP2023-12-31
13,937 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
7,290 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,645 GBP2023-12-31
5,861 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
645 GBP2023-12-31
1,429 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
65,565 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,749 GBP2023-12-31
50,789 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,749 GBP2023-12-31
Amounts falling due within one year, Current
116,354 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
9,870 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,993 GBP2023-12-31
2,062 GBP2022-12-31
Corporation Tax Payable
Current
14,197 GBP2023-12-31
20,003 GBP2022-12-31
Other Creditors
Current
53,234 GBP2023-12-31
40,953 GBP2022-12-31
Creditors
Current
76,424 GBP2023-12-31
72,888 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
25,141 GBP2022-12-31