Intangible Assets
425,000 GBP2023-12-31
250,000 GBP2022-12-31
Property, Plant & Equipment
182,279 GBP2023-12-31
206,120 GBP2022-12-31
Fixed Assets
607,279 GBP2023-12-31
456,120 GBP2022-12-31
Debtors
196,214 GBP2023-12-31
179,171 GBP2022-12-31
Cash at bank and in hand
192,126 GBP2023-12-31
152 GBP2022-12-31
Current Assets
388,340 GBP2023-12-31
179,323 GBP2022-12-31
Net Current Assets/Liabilities
129,785 GBP2023-12-31
160,835 GBP2022-12-31
Total Assets Less Current Liabilities
737,064 GBP2023-12-31
616,955 GBP2022-12-31
Net Assets/Liabilities
-244,496 GBP2023-12-31
-132,945 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-244,596 GBP2023-12-31
-133,045 GBP2022-12-31
Equity
-244,496 GBP2023-12-31
-132,945 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
22021-12-03 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2023-12-31
250,000 GBP2023-01-01
Intangible Assets - Gross Cost
450,000 GBP2023-12-31
250,000 GBP2023-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2023-12-31
Intangible Assets
Goodwill
425,000 GBP2023-12-31
250,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
236,522 GBP2023-12-31
235,566 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
236,522 GBP2023-12-31
235,566 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,243 GBP2023-12-31
29,446 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,243 GBP2023-12-31
29,446 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
24,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
182,279 GBP2023-12-31
Other Debtors
44,692 GBP2022-12-31
Prepayments/Accrued Income
176,224 GBP2023-12-31
39,352 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
205,612 GBP2023-12-31
9,547 GBP2022-12-31
Taxation/Social Security Payable
34,149 GBP2023-12-31
8,638 GBP2022-12-31
Other Creditors
Amounts falling due within one year
18,794 GBP2023-12-31
303 GBP2022-12-31