Intangible Assets
4,265 GBP2023-12-31
5,686 GBP2022-12-31
Property, Plant & Equipment
696 GBP2023-12-31
1,393 GBP2022-12-31
Fixed Assets
4,961 GBP2023-12-31
7,079 GBP2022-12-31
Debtors
58,021 GBP2023-12-31
106,118 GBP2022-12-31
Cash at bank and in hand
20,214 GBP2023-12-31
82,737 GBP2022-12-31
Current Assets
78,235 GBP2023-12-31
188,855 GBP2022-12-31
Net Current Assets/Liabilities
-485 GBP2023-12-31
11,357 GBP2022-12-31
Net Assets/Liabilities
4,476 GBP2023-12-31
18,436 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
7,107 GBP2023-12-31
7,107 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,842 GBP2023-12-31
1,421 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,421 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
4,265 GBP2023-12-31
5,686 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,090 GBP2023-12-31
2,090 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,394 GBP2023-12-31
697 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
697 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
696 GBP2023-12-31
1,393 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,312 GBP2023-12-31
99,789 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,616 GBP2023-12-31
Other Debtors
Amounts falling due within one year
44,093 GBP2023-12-31
6,329 GBP2022-12-31
Debtors
Amounts falling due within one year
58,021 GBP2023-12-31
106,118 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
23,854 GBP2023-12-31
38,320 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,310 GBP2023-12-31
72,464 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,984 GBP2023-12-31
44,001 GBP2022-12-31
Other Creditors
Amounts falling due within one year
72 GBP2023-12-31
4,386 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
4,954 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
6,500 GBP2023-12-31
13,373 GBP2022-12-31
Advances or credits given to directors
34,122 GBP2023-12-31
-4,953 GBP2022-12-31
Advances or credits made to directors during the period
39,075 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-07-29 ~ 2022-12-31