Intangible Assets
0 GBP2023-12-31
573,758 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
8,767 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
582,525 GBP2022-12-31
Debtors
787,723 GBP2023-12-31
189,093 GBP2022-12-31
Cash at bank and in hand
249 GBP2023-12-31
5,506 GBP2022-12-31
Current Assets
842,400 GBP2023-12-31
927,009 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-776,418 GBP2023-12-31
-1,456,484 GBP2022-12-31
Net Current Assets/Liabilities
65,982 GBP2023-12-31
-529,475 GBP2022-12-31
Total Assets Less Current Liabilities
65,982 GBP2023-12-31
53,050 GBP2022-12-31
Net Assets/Liabilities
65,982 GBP2023-12-31
50,175 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
65,981 GBP2023-12-31
50,174 GBP2022-12-31
Equity
65,982 GBP2023-12-31
50,175 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-12-31
729,803 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
156,045 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
72,980 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
573,758 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
12,461 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-12,461 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
3,694 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,835 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,529 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
8,767 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
96,485 GBP2023-12-31
189,093 GBP2022-12-31
Amounts Owed By Related Parties
691,238 GBP2023-12-31
Current
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
787,723 GBP2023-12-31
189,093 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
86,720 GBP2023-12-31
166,658 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,586 GBP2023-12-31
290,016 GBP2022-12-31
Amounts owed to group undertakings
Current
629,864 GBP2023-12-31
941,726 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,438 GBP2023-12-31
43,613 GBP2022-12-31
Other Creditors
Current
24,810 GBP2023-12-31
14,471 GBP2022-12-31
Creditors
Current
776,418 GBP2023-12-31
1,456,484 GBP2022-12-31