Intangible Assets
91,783 GBP2023-12-31
31,833 GBP2022-12-31
Property, Plant & Equipment
743 GBP2023-12-31
339 GBP2022-12-31
Fixed Assets
92,526 GBP2023-12-31
32,172 GBP2022-12-31
Debtors
44,993 GBP2023-12-31
18,966 GBP2022-12-31
Cash at bank and in hand
33,942 GBP2023-12-31
28,098 GBP2022-12-31
Current Assets
78,935 GBP2023-12-31
47,064 GBP2022-12-31
Creditors
Current
65,032 GBP2023-12-31
36,015 GBP2022-12-31
Net Current Assets/Liabilities
13,903 GBP2023-12-31
11,049 GBP2022-12-31
Total Assets Less Current Liabilities
106,429 GBP2023-12-31
43,221 GBP2022-12-31
Creditors
Non-current
-40,000 GBP2023-12-31
Net Assets/Liabilities
66,392 GBP2023-12-31
43,221 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
66,292 GBP2023-12-31
43,121 GBP2022-12-31
Equity
66,392 GBP2023-12-31
43,221 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
47,500 GBP2023-12-31
17,000 GBP2022-12-31
Other than goodwill
63,000 GBP2023-12-31
22,500 GBP2022-12-31
Intangible Assets - Gross Cost
110,500 GBP2023-12-31
39,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,078 GBP2023-12-31
3,328 GBP2022-12-31
Other than goodwill
10,639 GBP2023-12-31
4,339 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
18,717 GBP2023-12-31
7,667 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,750 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
6,300 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,050 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
39,422 GBP2023-12-31
13,672 GBP2022-12-31
Other than goodwill
52,361 GBP2023-12-31
18,161 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,335 GBP2023-12-31
625 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
592 GBP2023-12-31
286 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
743 GBP2023-12-31
339 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,485 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
42,508 GBP2023-12-31
18,966 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
44,993 GBP2023-12-31
18,966 GBP2022-12-31
Trade Creditors/Trade Payables
Current
942 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,333 GBP2023-12-31
7,865 GBP2022-12-31
Other Creditors
Current
41,757 GBP2023-12-31
28,150 GBP2022-12-31
Non-current
40,000 GBP2023-12-31