Intangible Assets
4,274 GBP2023-12-31
7,824 GBP2022-12-31
Property, Plant & Equipment
2,345 GBP2023-12-31
3,641 GBP2022-12-31
Fixed Assets
6,619 GBP2023-12-31
11,465 GBP2022-12-31
Debtors
198,784 GBP2023-12-31
74,828 GBP2022-12-31
Cash at bank and in hand
49,258 GBP2023-12-31
27,112 GBP2022-12-31
Current Assets
248,042 GBP2023-12-31
101,940 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-359,763 GBP2023-12-31
-235,101 GBP2022-12-31
Net Current Assets/Liabilities
-111,721 GBP2023-12-31
-133,161 GBP2022-12-31
Total Assets Less Current Liabilities
-105,102 GBP2023-12-31
-121,696 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-105,112 GBP2023-12-31
-121,706 GBP2022-12-31
Equity
-105,102 GBP2023-12-31
-121,696 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52021-09-14 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,650 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,376 GBP2023-12-31
2,826 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,550 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
4,274 GBP2023-12-31
7,824 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
5,492 GBP2023-12-31
4,979 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,147 GBP2023-12-31
1,338 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,809 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,345 GBP2023-12-31
3,641 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
195,216 GBP2023-12-31
71,328 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,568 GBP2023-12-31
3,500 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
198,784 GBP2023-12-31
74,828 GBP2022-12-31
Trade Creditors/Trade Payables
Current
98,993 GBP2023-12-31
37,150 GBP2022-12-31
Other Taxation & Social Security Payable
Current
90,263 GBP2023-12-31
29,656 GBP2022-12-31
Other Creditors
Current
170,507 GBP2023-12-31
168,295 GBP2022-12-31
Creditors
Current
359,763 GBP2023-12-31
235,101 GBP2022-12-31
Advances or credits made to directors during the period
2,668 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
2,668 GBP2023-12-31