Intangible Assets
1,745 GBP2023-12-31
3,145 GBP2022-12-31
Property, Plant & Equipment
8,100 GBP2023-12-31
9,546 GBP2022-12-31
Fixed Assets
9,845 GBP2023-12-31
12,691 GBP2022-12-31
Debtors
230,690 GBP2023-12-31
122,689 GBP2022-12-31
Cash at bank and in hand
25,505 GBP2023-12-31
41,037 GBP2022-12-31
Current Assets
256,195 GBP2023-12-31
163,726 GBP2022-12-31
Creditors
Current
247,546 GBP2023-12-31
157,602 GBP2022-12-31
Net Current Assets/Liabilities
8,649 GBP2023-12-31
6,124 GBP2022-12-31
Total Assets Less Current Liabilities
18,494 GBP2023-12-31
18,815 GBP2022-12-31
Creditors
Non-current
-15,008 GBP2023-12-31
-25,004 GBP2022-12-31
Net Assets/Liabilities
1,947 GBP2023-12-31
-8,003 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
1,846 GBP2023-12-31
-8,104 GBP2022-12-31
Equity
1,947 GBP2023-12-31
-8,003 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,255 GBP2023-12-31
3,855 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,745 GBP2023-12-31
3,145 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,125 GBP2023-12-31
16,566 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,025 GBP2023-12-31
7,020 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,100 GBP2023-12-31
9,546 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,526 GBP2023-12-31
3,564 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
219,164 GBP2023-12-31
119,125 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
230,690 GBP2023-12-31
122,689 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,996 GBP2023-12-31
9,996 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,321 GBP2023-12-31
15,499 GBP2022-12-31
Other Taxation & Social Security Payable
Current
203,606 GBP2023-12-31
109,814 GBP2022-12-31
Other Creditors
Current
14,623 GBP2023-12-31
22,293 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,008 GBP2023-12-31
25,004 GBP2022-12-31