Intangible Assets
80,152 GBP2023-12-31
90,305 GBP2022-12-31
Property, Plant & Equipment
89,776 GBP2023-12-31
114,304 GBP2022-12-31
Fixed Assets
169,928 GBP2023-12-31
204,609 GBP2022-12-31
Debtors
80,995 GBP2023-12-31
56,416 GBP2022-12-31
Cash at bank and in hand
60,196 GBP2023-12-31
68,557 GBP2022-12-31
Current Assets
141,191 GBP2023-12-31
124,973 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-281,108 GBP2023-12-31
-317,823 GBP2022-12-31
Net Current Assets/Liabilities
-139,917 GBP2023-12-31
-192,850 GBP2022-12-31
Total Assets Less Current Liabilities
30,011 GBP2023-12-31
11,759 GBP2022-12-31
Net Assets/Liabilities
12,963 GBP2023-12-31
11,416 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
12,863 GBP2023-12-31
11,316 GBP2022-12-31
Equity
12,963 GBP2023-12-31
11,416 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2022-12-31
Computer software
458 GBP2022-12-31
Intangible Assets - Gross Cost
100,458 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,306 GBP2023-12-31
10,153 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,153 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
80,000 GBP2023-12-31
90,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
158,705 GBP2023-12-31
152,706 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,929 GBP2023-12-31
38,402 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
89,776 GBP2023-12-31
114,304 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
75,152 GBP2023-12-31
34,296 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,843 GBP2023-12-31
22,120 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
80,995 GBP2023-12-31
56,416 GBP2022-12-31
Trade Creditors/Trade Payables
Current
83,455 GBP2023-12-31
84,242 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,704 GBP2023-12-31
34,897 GBP2022-12-31
Other Creditors
Current
179,949 GBP2023-12-31
198,684 GBP2022-12-31
Creditors
Current
281,108 GBP2023-12-31
317,823 GBP2022-12-31