Intangible Assets
1,750 GBP2023-12-31
2,750 GBP2022-12-31
Property, Plant & Equipment
36,778 GBP2023-12-31
2,464 GBP2022-12-31
Fixed Assets
38,528 GBP2023-12-31
5,214 GBP2022-12-31
Debtors
74,678 GBP2023-12-31
87,411 GBP2022-12-31
Cash at bank and in hand
207,026 GBP2023-12-31
82,406 GBP2022-12-31
Current Assets
281,704 GBP2023-12-31
169,817 GBP2022-12-31
Net Current Assets/Liabilities
130,276 GBP2023-12-31
32,913 GBP2022-12-31
Total Assets Less Current Liabilities
168,804 GBP2023-12-31
38,127 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
168,704 GBP2023-12-31
38,027 GBP2022-12-31
Equity
168,804 GBP2023-12-31
38,127 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,250 GBP2023-12-31
2,250 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,750 GBP2023-12-31
2,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,208 GBP2023-12-31
2,953 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,430 GBP2023-12-31
489 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
36,778 GBP2023-12-31
2,464 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,780 GBP2023-12-31
83,928 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
21,898 GBP2023-12-31
3,483 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
74,678 GBP2023-12-31
87,411 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
38,820 GBP2023-12-31
Trade Creditors/Trade Payables
Current
792 GBP2022-12-31
Other Taxation & Social Security Payable
Current
91,640 GBP2023-12-31
64,128 GBP2022-12-31
Other Creditors
Current
20,968 GBP2023-12-31
71,984 GBP2022-12-31