Intangible Assets
25,000 GBP2022-12-31
Property, Plant & Equipment
1,331 GBP2023-12-31
2,657 GBP2022-12-31
Fixed Assets
1,331 GBP2023-12-31
27,657 GBP2022-12-31
Debtors
9,602 GBP2023-12-31
13,567 GBP2022-12-31
Cash at bank and in hand
16,910 GBP2023-12-31
7,778 GBP2022-12-31
Current Assets
26,512 GBP2023-12-31
21,345 GBP2022-12-31
Creditors
Current
27,719 GBP2023-12-31
33,985 GBP2022-12-31
Net Current Assets/Liabilities
-1,207 GBP2023-12-31
-12,640 GBP2022-12-31
Total Assets Less Current Liabilities
124 GBP2023-12-31
15,017 GBP2022-12-31
Net Assets/Liabilities
124 GBP2023-12-31
14,512 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
24 GBP2023-12-31
14,412 GBP2022-12-31
Equity
124 GBP2023-12-31
14,512 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-12-31
75,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
25,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,399 GBP2022-12-31
Computers
4,829 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,228 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,543 GBP2023-12-31
1,063 GBP2022-12-31
Computers
4,354 GBP2023-12-31
3,508 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,897 GBP2023-12-31
4,571 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
480 GBP2023-01-01 ~ 2023-12-31
Computers
846 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,326 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
856 GBP2023-12-31
1,336 GBP2022-12-31
Computers
475 GBP2023-12-31
1,321 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,380 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
9,602 GBP2023-12-31
6,187 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,602 GBP2023-12-31
13,567 GBP2022-12-31
Trade Creditors/Trade Payables
Current
431 GBP2023-12-31
77 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,643 GBP2023-12-31
3,664 GBP2022-12-31
Other Creditors
Current
24,645 GBP2023-12-31
30,244 GBP2022-12-31