Intangible Assets
25,600 GBP2023-12-31
3,200 GBP2022-12-31
Property, Plant & Equipment
1,209 GBP2023-12-31
1,829 GBP2022-12-31
Fixed Assets
26,809 GBP2023-12-31
5,029 GBP2022-12-31
Debtors
151,891 GBP2023-12-31
159,765 GBP2022-12-31
Cash at bank and in hand
64,538 GBP2023-12-31
84,987 GBP2022-12-31
Current Assets
216,429 GBP2023-12-31
244,752 GBP2022-12-31
Net Current Assets/Liabilities
51,637 GBP2023-12-31
151,889 GBP2022-12-31
Total Assets Less Current Liabilities
78,446 GBP2023-12-31
156,918 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,811 GBP2023-12-31
-24,111 GBP2022-12-31
Net Assets/Liabilities
63,405 GBP2023-12-31
132,459 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
63,305 GBP2023-12-31
132,359 GBP2022-12-31
Equity
63,405 GBP2023-12-31
132,459 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
33,000 GBP2023-12-31
4,000 GBP2022-12-31
Intangible Assets - Gross Cost
33,000 GBP2023-12-31
4,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,400 GBP2023-12-31
800 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,400 GBP2023-12-31
800 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,600 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,600 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
25,600 GBP2023-12-31
3,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,057 GBP2023-12-31
6,057 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,057 GBP2023-12-31
6,057 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,848 GBP2023-12-31
4,228 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,848 GBP2023-12-31
4,228 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
620 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,209 GBP2023-12-31
1,829 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,277 GBP2023-12-31
5,828 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
142,614 GBP2023-12-31
153,937 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
151,891 GBP2023-12-31
159,765 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,140 GBP2023-12-31
10,726 GBP2022-12-31
Trade Creditors/Trade Payables
8,361 GBP2023-12-31
10,236 GBP2022-12-31
Taxation/Social Security Payable
75,050 GBP2023-12-31
58,370 GBP2022-12-31
Accrued Liabilities
61,850 GBP2023-12-31
1,850 GBP2022-12-31
Other Creditors
9,391 GBP2023-12-31
11,681 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
14,811 GBP2023-12-31
24,111 GBP2022-12-31
Bank Borrowings
Non-current
14,811 GBP2023-12-31
24,111 GBP2022-12-31
Total Borrowings
Non-current
14,811 GBP2023-12-31
24,111 GBP2022-12-31
Bank Borrowings
Current
10,140 GBP2023-12-31
10,726 GBP2022-12-31
Total Borrowings
Current
10,140 GBP2023-12-31
10,726 GBP2022-12-31