Intangible Assets
10,950 GBP2023-12-31
14,600 GBP2022-12-31
Property, Plant & Equipment
979 GBP2023-12-31
805 GBP2022-12-31
Fixed Assets
11,929 GBP2023-12-31
15,405 GBP2022-12-31
Debtors
9,013 GBP2023-12-31
369 GBP2022-12-31
Cash at bank and in hand
20,386 GBP2023-12-31
22,110 GBP2022-12-31
Current Assets
29,399 GBP2023-12-31
22,479 GBP2022-12-31
Creditors
Current
101,742 GBP2023-12-31
87,050 GBP2022-12-31
Net Current Assets/Liabilities
-72,343 GBP2023-12-31
-64,571 GBP2022-12-31
Total Assets Less Current Liabilities
-60,414 GBP2023-12-31
-49,166 GBP2022-12-31
Creditors
Non-current
2,456 GBP2023-12-31
4,737 GBP2022-12-31
Net Assets/Liabilities
-62,870 GBP2023-12-31
-53,903 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-62,970 GBP2023-12-31
-54,003 GBP2022-12-31
Equity
-62,870 GBP2023-12-31
-53,903 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
38,622 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,672 GBP2023-12-31
24,022 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,650 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
10,950 GBP2023-12-31
14,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,287 GBP2023-12-31
3,787 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,308 GBP2023-12-31
2,982 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
326 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
979 GBP2023-12-31
805 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,840 GBP2023-12-31
Amounts falling due within one year, Current
319 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,173 GBP2023-12-31
Amounts falling due within one year, Current
50 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,013 GBP2023-12-31
Amounts falling due within one year, Current
369 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,244 GBP2023-12-31
13,889 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,770 GBP2023-12-31
7,737 GBP2022-12-31
Other Creditors
Current
56,728 GBP2023-12-31
65,424 GBP2022-12-31
Non-current
2,456 GBP2023-12-31
4,737 GBP2022-12-31