Intangible Assets
7,470 GBP2023-12-31
11,389 GBP2022-12-31
Property, Plant & Equipment
107,732 GBP2023-12-31
37,191 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
115,203 GBP2023-12-31
48,581 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
230,913 GBP2023-12-31
69,963 GBP2022-12-31
Cash at bank and in hand
372,681 GBP2023-12-31
35,395 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
603,594 GBP2023-12-31
105,358 GBP2022-12-31
Creditors
Amounts falling due within one year
-863,859 GBP2023-12-31
-401,349 GBP2022-12-31
Net Current Assets/Liabilities
-260,265 GBP2023-12-31
-295,991 GBP2022-12-31
Total Assets Less Current Liabilities
-145,062 GBP2023-12-31
-247,410 GBP2022-12-31
Creditors
Amounts falling due after one year
-100,000 GBP2023-12-31
-100,000 GBP2022-12-31
Net Assets/Liabilities
-245,062 GBP2023-12-31
-347,410 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-245,063 GBP2023-12-31
-347,411 GBP2022-12-31
Equity
-245,062 GBP2023-12-31
-347,410 GBP2022-12-31
Average Number of Employees
2172023-01-01 ~ 2023-12-31
1012022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
9,690 GBP2023-12-31
12,084 GBP2022-12-31
Intangible assets - Disposals
-2,394 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,220 GBP2023-12-31
695 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,220 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-695 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
144,252 GBP2023-12-31
47,671 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,520 GBP2023-12-31
10,480 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31