Intangible Assets
93,812 GBP2023-12-31
Property, Plant & Equipment
5,973 GBP2023-12-31
Fixed Assets
99,785 GBP2023-12-31
Debtors
Current
1,341,807 GBP2023-12-31
Cash at bank and in hand
15,184 GBP2023-12-31
100 GBP2022-12-31
Current Assets
1,356,991 GBP2023-12-31
100 GBP2022-12-31
Net Current Assets/Liabilities
-186,733 GBP2023-12-31
100 GBP2022-12-31
Total Assets Less Current Liabilities
-86,948 GBP2023-12-31
100 GBP2022-12-31
Net Assets/Liabilities
-73,005 GBP2023-12-31
100 GBP2022-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
12022-04-20 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
98,750 GBP2023-12-31
Intangible Assets - Gross Cost
98,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,938 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,938 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,938 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,938 GBP2023-12-31
Intangible Assets
Goodwill
93,812 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,537 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,537 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
564 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
564 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,973 GBP2023-12-31
Trade Debtors/Trade Receivables
1,255,518 GBP2023-12-31
Other Debtors
65,244 GBP2023-12-31
Prepayments
21,045 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,341,807 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-12-31
100 shares2022-12-31