Intangible Assets
26,240 GBP2023-12-31
31,488 GBP2022-12-31
Property, Plant & Equipment
57,958 GBP2023-12-31
4,408 GBP2022-12-31
Fixed Assets
84,198 GBP2023-12-31
35,896 GBP2022-12-31
Debtors
39,140 GBP2023-12-31
1,943 GBP2022-12-31
Cash at bank and in hand
1,798 GBP2023-12-31
106,986 GBP2022-12-31
Current Assets
40,938 GBP2023-12-31
108,929 GBP2022-12-31
Creditors
Current
193,432 GBP2023-12-31
152,279 GBP2022-12-31
Net Current Assets/Liabilities
-152,494 GBP2023-12-31
-43,350 GBP2022-12-31
Total Assets Less Current Liabilities
-68,296 GBP2023-12-31
-7,454 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-68,297 GBP2023-12-31
-7,455 GBP2022-12-31
Equity
-68,296 GBP2023-12-31
-7,454 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
12021-12-09 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
32,800 GBP2023-12-31
39,360 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
-39,360 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,560 GBP2023-12-31
7,872 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,560 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,872 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
26,240 GBP2023-12-31
31,488 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,396 GBP2023-12-31
4,560 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,438 GBP2023-12-31
152 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
57,958 GBP2023-12-31
4,408 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
39,140 GBP2023-12-31
Current, Amounts falling due within one year
1,943 GBP2022-12-31
Other Creditors
Current
193,432 GBP2023-12-31
152,279 GBP2022-12-31