Intangible Assets
2,255 GBP2023-12-31
2,955 GBP2022-12-31
Property, Plant & Equipment
26,720 GBP2023-12-31
571 GBP2022-12-31
Fixed Assets
28,975 GBP2023-12-31
3,526 GBP2022-12-31
Debtors
282,490 GBP2023-12-31
195,840 GBP2022-12-31
Cash at bank and in hand
87,517 GBP2023-12-31
112,363 GBP2022-12-31
Current Assets
3,268,145 GBP2023-12-31
1,003,938 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-910,866 GBP2023-12-31
-432,933 GBP2022-12-31
Net Current Assets/Liabilities
2,357,279 GBP2023-12-31
571,005 GBP2022-12-31
Total Assets Less Current Liabilities
2,386,254 GBP2023-12-31
574,531 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,988,353 GBP2023-12-31
-983,873 GBP2022-12-31
Net Assets/Liabilities
-1,602,099 GBP2023-12-31
-409,342 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
2,912 GBP2023-12-31
2,912 GBP2022-12-31
Retained earnings (accumulated losses)
-1,606,011 GBP2023-12-31
-413,254 GBP2022-12-31
Equity
-1,602,099 GBP2023-12-31
-409,342 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
142022-02-09 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
2,498 GBP2022-12-31
Other than goodwill
1,000 GBP2022-12-31
Intangible Assets - Gross Cost
3,498 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
937 GBP2023-12-31
437 GBP2022-12-31
Other than goodwill
306 GBP2023-12-31
106 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,243 GBP2023-12-31
543 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
200 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
700 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,561 GBP2023-12-31
2,061 GBP2022-12-31
Other than goodwill
694 GBP2023-12-31
894 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
33,480 GBP2023-12-31
635 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,760 GBP2023-12-31
64 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
26,720 GBP2023-12-31
571 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
40,459 GBP2023-12-31
24,994 GBP2022-12-31
Other Debtors
Current
5,080 GBP2023-12-31
93,216 GBP2022-12-31
Prepayments/Accrued Income
Current
236,951 GBP2023-12-31
77,630 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
282,490 GBP2023-12-31
195,840 GBP2022-12-31
Trade Creditors/Trade Payables
Current
468,528 GBP2023-12-31
185,012 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,870 GBP2023-12-31
6,395 GBP2022-12-31
Other Creditors
Current
432,468 GBP2023-12-31
241,526 GBP2022-12-31
Creditors
Current
910,866 GBP2023-12-31
432,933 GBP2022-12-31
Other Creditors
Non-current
3,988,353 GBP2023-12-31
983,873 GBP2022-12-31