Intangible Assets
149,787 GBP2023-12-31
Property, Plant & Equipment
24,066 GBP2023-12-31
Fixed Assets
173,853 GBP2023-12-31
Debtors
484,382 GBP2023-12-31
Cash at bank and in hand
487,095 GBP2023-12-31
Current Assets
971,477 GBP2023-12-31
Creditors
Current
677,058 GBP2023-12-31
Net Current Assets/Liabilities
294,419 GBP2023-12-31
Total Assets Less Current Liabilities
468,272 GBP2023-12-31
Creditors
Non-current
1,742,509 GBP2023-12-31
Net Assets/Liabilities
-1,274,237 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,274,337 GBP2023-12-31
Equity
-1,274,237 GBP2023-12-31
Average Number of Employees
122022-11-07 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
172,543 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,756 GBP2022-11-07 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,756 GBP2023-12-31
Intangible Assets
Net goodwill
149,787 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,506 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,440 GBP2022-11-07 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,440 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
24,066 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
235,849 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
248,533 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
484,382 GBP2023-12-31
Trade Creditors/Trade Payables
Current
63,337 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,965 GBP2023-12-31
Other Creditors
Current
579,756 GBP2023-12-31
Non-current
1,742,509 GBP2023-12-31