Intangible Assets
183,610 GBP2023-12-31
171,392 GBP2022-12-31
Property, Plant & Equipment
148,951 GBP2023-12-31
184,524 GBP2022-12-31
Fixed Assets
332,561 GBP2023-12-31
355,916 GBP2022-12-31
Debtors
320,809 GBP2023-12-31
123,918 GBP2022-12-31
Cash at bank and in hand
42,933 GBP2023-12-31
1,879,134 GBP2022-12-31
Current Assets
688,732 GBP2023-12-31
2,003,052 GBP2022-12-31
Net Current Assets/Liabilities
-3,636,602 GBP2023-12-31
-850,807 GBP2022-12-31
Total Assets Less Current Liabilities
-3,304,041 GBP2023-12-31
-494,891 GBP2022-12-31
Net Assets/Liabilities
-3,341,279 GBP2023-12-31
-494,891 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-3,342,279 GBP2023-12-31
-495,891 GBP2022-12-31
Equity
-3,341,279 GBP2023-12-31
-494,891 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-03-23 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
203,841 GBP2023-12-31
171,392 GBP2022-12-31
Intangible Assets - Gross Cost
262,788 GBP2023-12-31
171,392 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
65,442 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
79,178 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
65,442 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
79,178 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
138,399 GBP2023-12-31
171,392 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
204,644 GBP2023-12-31
184,524 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,693 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
55,693 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
148,951 GBP2023-12-31
184,524 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
226,967 GBP2023-12-31
34,446 GBP2022-12-31
Other Debtors
Amounts falling due within one year
93,842 GBP2023-12-31
89,472 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
320,809 GBP2023-12-31
123,918 GBP2022-12-31
Trade Creditors/Trade Payables
Current
787,885 GBP2023-12-31
188,778 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,384 GBP2023-12-31
4,909 GBP2022-12-31
Other Creditors
Current
3,535,065 GBP2023-12-31
2,660,172 GBP2022-12-31
Creditors
Current
4,325,334 GBP2023-12-31
2,853,859 GBP2022-12-31