Intangible Assets
8,000 GBP2023-12-31
Property, Plant & Equipment
525 GBP2023-12-31
Fixed Assets
8,525 GBP2023-12-31
Debtors
1,900 GBP2023-12-31
Cash at bank and in hand
12,593 GBP2023-12-31
Current Assets
14,493 GBP2023-12-31
Net Current Assets/Liabilities
-5,801 GBP2023-12-31
Total Assets Less Current Liabilities
2,724 GBP2023-12-31
Net Assets/Liabilities
2,724 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,724 GBP2023-12-31
Equity
2,724 GBP2023-12-31
Average Number of Employees
32023-01-06 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-01-06 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-01-06 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2023-12-31
Intangible Assets
Goodwill
8,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
700 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
175 GBP2023-01-06 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-01-06 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
175 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
525 GBP2023-12-31
Trade Debtors/Trade Receivables
900 GBP2023-12-31
Other Debtors
1,000 GBP2023-12-31
Taxation/Social Security Payable
18,942 GBP2023-12-31
Other Creditors
Amounts falling due within one year
452 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2023-12-31