Intangible Assets
2,835,000 GBP2023-12-31
Property, Plant & Equipment
7,627 GBP2023-12-31
Fixed Assets
2,842,627 GBP2023-12-31
Debtors
557,338 GBP2023-12-31
Cash at bank and in hand
101,790 GBP2023-12-31
Current Assets
659,128 GBP2023-12-31
Creditors
Current
1,179,568 GBP2023-12-31
Net Current Assets/Liabilities
-520,440 GBP2023-12-31
Total Assets Less Current Liabilities
2,322,187 GBP2023-12-31
Equity
Called up share capital
31,510 GBP2023-12-31
Share premium
3,145,092 GBP2023-12-31
Retained earnings (accumulated losses)
-854,415 GBP2023-12-31
Equity
2,322,187 GBP2023-12-31
Average Number of Employees
42022-11-09 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
3,150,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
315,000 GBP2022-11-09 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,000 GBP2023-12-31
Intangible Assets
Net goodwill
2,835,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,813 GBP2022-11-09 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,813 GBP2023-12-31
Property, Plant & Equipment
Computers
7,627 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
490,397 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
28,339 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
38,602 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
557,338 GBP2023-12-31
Trade Creditors/Trade Payables
Current
185,497 GBP2023-12-31
Amounts owed to group undertakings
Current
906,010 GBP2023-12-31
Other Taxation & Social Security Payable
Current
70,207 GBP2023-12-31
Other Creditors
Current
17,854 GBP2023-12-31