Intangible Assets
78,045 GBP2023-12-31
Property, Plant & Equipment
89,919 GBP2023-12-31
Fixed Assets - Investments
4,003 GBP2023-12-31
Fixed Assets
171,967 GBP2023-12-31
Debtors
95,482 GBP2023-12-31
93,348 GBP2022-12-31
Cash at bank and in hand
1,811 GBP2023-12-31
1,634 GBP2022-12-31
Current Assets
97,293 GBP2023-12-31
94,982 GBP2022-12-31
Creditors
Current
767,268 GBP2023-12-31
45,956 GBP2022-12-31
Net Current Assets/Liabilities
-669,975 GBP2023-12-31
49,026 GBP2022-12-31
Total Assets Less Current Liabilities
-498,008 GBP2023-12-31
49,026 GBP2022-12-31
Creditors
Non-current
335,000 GBP2023-12-31
40,000 GBP2022-12-31
Net Assets/Liabilities
-833,008 GBP2023-12-31
9,026 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-833,108 GBP2023-12-31
8,926 GBP2022-12-31
Equity
-833,008 GBP2023-12-31
9,026 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-12-31
Other than goodwill
7,550 GBP2023-12-31
Intangible Assets - Gross Cost
82,550 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
755 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,505 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,750 GBP2023-12-31
Other than goodwill
755 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,505 GBP2023-12-31
Intangible Assets
Net goodwill
71,250 GBP2023-12-31
Other than goodwill
6,795 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,035 GBP2023-12-31
Computers
2,166 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
106,201 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,560 GBP2023-01-01 ~ 2023-12-31
Computers
722 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,282 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,560 GBP2023-12-31
Computers
722 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,282 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
88,475 GBP2023-12-31
Computers
1,444 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
4,003 GBP2023-12-31
Cost valuation
4,003 GBP2023-12-31
Other Investments Other Than Loans
4,003 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
78,130 GBP2023-12-31
69,311 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
17,352 GBP2023-12-31
24,037 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
95,482 GBP2023-12-31
93,348 GBP2022-12-31
Trade Creditors/Trade Payables
Current
435,767 GBP2023-12-31
37,396 GBP2022-12-31
Other Taxation & Social Security Payable
Current
173,146 GBP2023-12-31
3,592 GBP2022-12-31
Other Creditors
Current
158,355 GBP2023-12-31
4,968 GBP2022-12-31
Non-current
335,000 GBP2023-12-31
40,000 GBP2022-12-31