Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets
8,320 GBP2022-12-31
Property, Plant & Equipment
3,881 GBP2023-12-31
2,464 GBP2022-12-31
Fixed Assets
3,881 GBP2023-12-31
10,784 GBP2022-12-31
Debtors
4,691 GBP2023-12-31
17,479 GBP2022-12-31
Cash at bank and in hand
14,923 GBP2023-12-31
12,062 GBP2022-12-31
Current Assets
19,614 GBP2023-12-31
29,541 GBP2022-12-31
Net Current Assets/Liabilities
-23,638 GBP2023-12-31
-11,065 GBP2022-12-31
Total Assets Less Current Liabilities
-19,757 GBP2023-12-31
-281 GBP2022-12-31
Creditors
Amounts falling due after one year
-5,846 GBP2023-12-31
-9,888 GBP2022-12-31
Net Assets/Liabilities
-26,340 GBP2023-12-31
-10,637 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-26,440 GBP2023-12-31
-10,737 GBP2022-12-31
22,658 GBP2021-12-31
Equity
-26,340 GBP2023-12-31
-10,637 GBP2022-12-31
22,758 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-15,703 GBP2023-01-01 ~ 2023-12-31
-33,395 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-15,703 GBP2023-01-01 ~ 2023-12-31
-33,395 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,703 GBP2023-01-01 ~ 2023-12-31
-33,395 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-15,703 GBP2023-01-01 ~ 2023-12-31
-33,395 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
41,600 GBP2023-12-31
Intangible Assets - Gross Cost
41,600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
41,600 GBP2023-12-31
33,280 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
41,600 GBP2023-12-31
33,280 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,320 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,320 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
8,320 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,350 GBP2023-12-31
3,365 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,350 GBP2023-12-31
3,365 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,469 GBP2023-12-31
901 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,469 GBP2023-12-31
901 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
568 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,881 GBP2023-12-31
2,464 GBP2022-12-31
Trade Debtors/Trade Receivables
1,680 GBP2023-12-31
3,951 GBP2022-12-31
Other Debtors
3,011 GBP2023-12-31
13,528 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,507 GBP2023-12-31
3,507 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,121 GBP2023-12-31
249 GBP2022-12-31
Other Creditors
Amounts falling due within one year
37,624 GBP2023-12-31
36,850 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,846 GBP2023-12-31
9,888 GBP2022-12-31