Intangible Assets
6,000 GBP2023-12-31
7,000 GBP2022-12-31
Property, Plant & Equipment
3,455 GBP2023-12-31
3,484 GBP2022-12-31
Fixed Assets
9,455 GBP2023-12-31
10,484 GBP2022-12-31
Debtors
1,213 GBP2023-12-31
16,093 GBP2022-12-31
Cash at bank and in hand
120,143 GBP2023-12-31
119,304 GBP2022-12-31
Current Assets
121,356 GBP2023-12-31
135,397 GBP2022-12-31
Creditors
Current
63,262 GBP2023-12-31
76,030 GBP2022-12-31
Net Current Assets/Liabilities
58,094 GBP2023-12-31
59,367 GBP2022-12-31
Total Assets Less Current Liabilities
67,549 GBP2023-12-31
69,851 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
67,449 GBP2023-12-31
69,751 GBP2022-12-31
Equity
67,549 GBP2023-12-31
69,851 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-12-31
3,000 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
6,000 GBP2023-12-31
7,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,419 GBP2023-12-31
4,326 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,964 GBP2023-12-31
842 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,455 GBP2023-12-31
3,484 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,910 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,213 GBP2023-12-31
1,183 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,213 GBP2023-12-31
16,093 GBP2022-12-31
Other Taxation & Social Security Payable
Current
26,333 GBP2023-12-31
31,633 GBP2022-12-31
Other Creditors
Current
36,929 GBP2023-12-31
44,397 GBP2022-12-31