Intangible Assets
20,423 GBP2023-12-31
24,442 GBP2022-12-31
Property, Plant & Equipment
669 GBP2023-12-31
2,850 GBP2022-12-31
Fixed Assets
21,092 GBP2023-12-31
27,292 GBP2022-12-31
Debtors
385,504 GBP2023-12-31
155,647 GBP2022-12-31
Cash at bank and in hand
212,589 GBP2023-12-31
393,364 GBP2022-12-31
Current Assets
598,093 GBP2023-12-31
549,011 GBP2022-12-31
Net Current Assets/Liabilities
26,213 GBP2023-12-31
16,484 GBP2022-12-31
Total Assets Less Current Liabilities
47,305 GBP2023-12-31
43,776 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
47,205 GBP2023-12-31
43,676 GBP2022-12-31
Equity
47,305 GBP2023-12-31
43,776 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
40,182 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,759 GBP2023-12-31
15,740 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,019 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
20,423 GBP2023-12-31
24,442 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,906 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,237 GBP2023-12-31
8,056 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,181 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
669 GBP2023-12-31
2,850 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,687 GBP2023-12-31
16,856 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
374,817 GBP2023-12-31
138,791 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
385,504 GBP2023-12-31
155,647 GBP2022-12-31
Trade Creditors/Trade Payables
Current
131,243 GBP2023-12-31
185,615 GBP2022-12-31
Other Taxation & Social Security Payable
Current
34,390 GBP2023-12-31
30,720 GBP2022-12-31
Other Creditors
Current
406,247 GBP2023-12-31
316,192 GBP2022-12-31