Intangible Assets
2,196 GBP2023-12-31
4,596 GBP2022-12-31
Property, Plant & Equipment
1,133 GBP2023-12-31
1,511 GBP2022-12-31
Fixed Assets
3,329 GBP2023-12-31
6,107 GBP2022-12-31
Debtors
68,681 GBP2023-12-31
50,677 GBP2022-12-31
Cash at bank and in hand
50 GBP2023-12-31
1,000 GBP2022-12-31
Current Assets
68,731 GBP2023-12-31
51,677 GBP2022-12-31
Net Current Assets/Liabilities
271 GBP2023-12-31
14,597 GBP2022-12-31
Total Assets Less Current Liabilities
3,600 GBP2023-12-31
20,704 GBP2022-12-31
Net Assets/Liabilities
3,098 GBP2023-12-31
17,489 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,998 GBP2023-12-31
17,389 GBP2022-12-31
Equity
3,098 GBP2023-12-31
17,489 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2023-12-31
12,000 GBP2023-01-01
Intangible Assets - Gross Cost
12,000 GBP2023-12-31
12,000 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,804 GBP2023-12-31
7,404 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
9,804 GBP2023-12-31
7,404 GBP2023-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
2,196 GBP2023-12-31
4,596 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,884 GBP2023-12-31
2,884 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
2,884 GBP2023-12-31
2,884 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,751 GBP2023-12-31
1,373 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,751 GBP2023-12-31
1,373 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,133 GBP2023-12-31
Trade Debtors/Trade Receivables
3,959 GBP2023-12-31
10,030 GBP2022-12-31
Amount of corporation tax that is recoverable
16,332 GBP2023-12-31
10,257 GBP2022-12-31
Amounts owed by directors
48,390 GBP2023-12-31
30,390 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,572 GBP2023-12-31
1,200 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
828 GBP2022-12-31
Taxation/Social Security Payable
51,431 GBP2023-12-31
33,357 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
379 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,695 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,928 GBP2022-12-31