Intangible Assets
8,260 GBP2023-12-31
3,441 GBP2022-12-31
Property, Plant & Equipment
29,620 GBP2023-12-31
58,593 GBP2022-12-31
Fixed Assets
37,880 GBP2023-12-31
62,034 GBP2022-12-31
Debtors
411,215 GBP2023-12-31
52,577 GBP2022-12-31
Cash at bank and in hand
8,357 GBP2023-12-31
29,769 GBP2022-12-31
Current Assets
419,572 GBP2023-12-31
82,346 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-421,779 GBP2023-12-31
-35,268 GBP2022-12-31
Net Current Assets/Liabilities
-2,207 GBP2023-12-31
47,078 GBP2022-12-31
Total Assets Less Current Liabilities
35,673 GBP2023-12-31
109,112 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-102,765 GBP2023-12-31
-134,602 GBP2022-12-31
Net Assets/Liabilities
-72,692 GBP2023-12-31
-36,490 GBP2022-12-31
Equity
Called up share capital
150 GBP2023-12-31
150 GBP2022-12-31
Retained earnings (accumulated losses)
-72,842 GBP2023-12-31
-36,640 GBP2022-12-31
Equity
-72,692 GBP2023-12-31
-36,490 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
48,561 GBP2023-12-31
73,314 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-29,405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,941 GBP2023-12-31
14,721 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,195 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,975 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
29,620 GBP2023-12-31
58,593 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
181,400 GBP2023-12-31
21,891 GBP2022-12-31
Other Debtors
Amounts falling due within one year
203,815 GBP2023-12-31
6,686 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
385,215 GBP2023-12-31
28,577 GBP2022-12-31
Trade Creditors/Trade Payables
Current
239,211 GBP2023-12-31
15,463 GBP2022-12-31
Other Taxation & Social Security Payable
Current
50,917 GBP2023-12-31
11,557 GBP2022-12-31
Other Creditors
Current
131,651 GBP2023-12-31
8,248 GBP2022-12-31
Creditors
Current
421,779 GBP2023-12-31
35,268 GBP2022-12-31
Other Creditors
Non-current
102,765 GBP2023-12-31
134,602 GBP2022-12-31