Intangible Assets
3 GBP2023-12-31
Property, Plant & Equipment
4,875 GBP2023-12-31
Fixed Assets
4,878 GBP2023-12-31
Debtors
132,260 GBP2023-12-31
Cash at bank and in hand
34,514 GBP2023-12-31
Current Assets
166,774 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-60,264 GBP2023-12-31
Net Current Assets/Liabilities
106,510 GBP2023-12-31
Total Assets Less Current Liabilities
111,388 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
111,288 GBP2023-12-31
Equity
111,388 GBP2023-12-31
Average Number of Employees
52022-11-11 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
3 GBP2023-12-31
0 GBP2022-11-10
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-11-10
Intangible Assets
Goodwill
3 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,838 GBP2023-12-31
0 GBP2022-11-10
Furniture and fittings
196 GBP2023-12-31
0 GBP2022-11-10
Computers
1,124 GBP2023-12-31
0 GBP2022-11-10
Property, Plant & Equipment - Gross Cost
6,158 GBP2023-12-31
0 GBP2022-11-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,008 GBP2023-12-31
0 GBP2022-11-10
Furniture and fittings
41 GBP2023-12-31
0 GBP2022-11-10
Computers
234 GBP2023-12-31
0 GBP2022-11-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,283 GBP2023-12-31
0 GBP2022-11-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,008 GBP2022-11-11 ~ 2023-12-31
Furniture and fittings
41 GBP2022-11-11 ~ 2023-12-31
Computers
234 GBP2022-11-11 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,283 GBP2022-11-11 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,830 GBP2023-12-31
Furniture and fittings
155 GBP2023-12-31
Computers
890 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
70,815 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
59,517 GBP2023-12-31
Prepayments/Accrued Income
Current
1,928 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
132,260 GBP2023-12-31
Trade Creditors/Trade Payables
Current
618 GBP2023-12-31
Amounts owed to group undertakings
Current
27,398 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,032 GBP2023-12-31
Other Creditors
Current
7,716 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-12-31