Intangible Assets
15,246 GBP2023-12-31
17,424 GBP2022-12-31
Property, Plant & Equipment
11,267 GBP2023-12-31
15,708 GBP2022-12-31
Fixed Assets
26,513 GBP2023-12-31
33,132 GBP2022-12-31
Debtors
196,701 GBP2023-12-31
628,781 GBP2022-12-31
Cash at bank and in hand
138,899 GBP2023-12-31
143,789 GBP2022-12-31
Current Assets
510,600 GBP2023-12-31
1,071,070 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-451,044 GBP2023-12-31
-962,366 GBP2022-12-31
Net Current Assets/Liabilities
59,556 GBP2023-12-31
108,704 GBP2022-12-31
Total Assets Less Current Liabilities
86,069 GBP2023-12-31
141,836 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-13,931 GBP2023-12-31
141,836 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-23,931 GBP2023-12-31
131,836 GBP2022-12-31
Equity
-13,931 GBP2023-12-31
141,836 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
21,780 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,534 GBP2023-12-31
4,356 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,178 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
15,246 GBP2023-12-31
17,424 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
24,193 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,926 GBP2023-12-31
8,485 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
11,267 GBP2023-12-31
15,708 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
93,728 GBP2023-12-31
269,982 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
6,677 GBP2023-12-31
6,647 GBP2022-12-31
Other Debtors
Amounts falling due within one year
96,296 GBP2023-12-31
352,152 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
196,701 GBP2023-12-31
628,781 GBP2022-12-31
Trade Creditors/Trade Payables
Current
156,331 GBP2023-12-31
432,981 GBP2022-12-31
Other Taxation & Social Security Payable
Current
172,384 GBP2023-12-31
78,521 GBP2022-12-31
Other Creditors
Current
122,329 GBP2023-12-31
450,864 GBP2022-12-31
Creditors
Current
451,044 GBP2023-12-31
962,366 GBP2022-12-31
Other Creditors
Non-current
100,000 GBP2023-12-31
0 GBP2022-12-31