Intangible Assets
217,375 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
2,823 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
220,198 GBP2023-12-31
0 GBP2022-12-31
Debtors
363,100 GBP2023-12-31
Cash at bank and in hand
208,242 GBP2023-12-31
0 GBP2022-12-31
Current Assets
575,831 GBP2023-12-31
200 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-687,998 GBP2023-12-31
0 GBP2022-12-31
Net Current Assets/Liabilities
-112,167 GBP2023-12-31
200 GBP2022-12-31
Total Assets Less Current Liabilities
108,031 GBP2023-12-31
200 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-10,750 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
96,533 GBP2023-12-31
200 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
Share premium
42,960 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
53,373 GBP2023-12-31
0 GBP2022-12-31
Equity
96,533 GBP2023-12-31
200 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
22022-06-30 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
235,000 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,625 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,625 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
217,375 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
713 GBP2023-12-31
0 GBP2022-12-31
Computers
2,164 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,877 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54 GBP2023-12-31
0 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
659 GBP2023-12-31
0 GBP2022-12-31
Computers
2,164 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
315,897 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
47,203 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
363,100 GBP2023-12-31
200 GBP2022-12-31
Trade Creditors/Trade Payables
Current
25,558 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
28,754 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
101,869 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
531,817 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
687,998 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Non-current
10,750 GBP2023-12-31
0 GBP2022-12-31