Intangible Assets
729,623 GBP2023-12-31
820,825 GBP2022-12-31
Property, Plant & Equipment
3,823 GBP2023-12-31
857 GBP2022-12-31
Fixed Assets
733,446 GBP2023-12-31
821,682 GBP2022-12-31
Debtors
108,349 GBP2023-12-31
141,746 GBP2022-12-31
Cash at bank and in hand
48,144 GBP2023-12-31
59,529 GBP2022-12-31
Current Assets
156,493 GBP2023-12-31
201,275 GBP2022-12-31
Net Current Assets/Liabilities
-133,817 GBP2023-12-31
-190,262 GBP2022-12-31
Total Assets Less Current Liabilities
599,629 GBP2023-12-31
631,420 GBP2022-12-31
Net Assets/Liabilities
-164,923 GBP2023-12-31
-21,971 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-164,924 GBP2023-12-31
-21,972 GBP2022-12-31
Equity
-164,923 GBP2023-12-31
-21,971 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92021-09-22 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
912,028 GBP2023-12-31
912,028 GBP2022-12-31
Intangible Assets - Gross Cost
912,028 GBP2023-12-31
912,028 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
182,405 GBP2023-12-31
91,203 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
182,405 GBP2023-12-31
91,203 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
91,202 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
91,202 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
729,623 GBP2023-12-31
820,825 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,008 GBP2023-12-31
1,008 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,176 GBP2023-12-31
1,008 GBP2022-12-31
Vehicles
9,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
279 GBP2023-12-31
151 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,353 GBP2023-12-31
151 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
597 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
725 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
5,477 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,074 GBP2023-12-31
Property, Plant & Equipment
Vehicles
3,094 GBP2023-12-31
Tools/Equipment for furniture and fittings
729 GBP2023-12-31
857 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,401 GBP2023-12-31
124,967 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,632 GBP2023-12-31
16,058 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
68,316 GBP2023-12-31
721 GBP2022-12-31
Debtors
Amounts falling due within one year
108,349 GBP2023-12-31
141,746 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,848 GBP2023-12-31
104,810 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
174,868 GBP2023-12-31
268,952 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,844 GBP2023-12-31
12,775 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-12-31
5,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
764,552 GBP2023-12-31
653,391 GBP2022-12-31