Called-up share capital (not paid)
0 GBP2023-12-31
Intangible Assets
256,941 GBP2023-12-31
Property, Plant & Equipment
3,982 GBP2023-12-31
Fixed Assets - Investments
0 GBP2023-12-31
Fixed Assets
260,923 GBP2023-12-31
Total Inventories
0 GBP2023-12-31
Debtors
383,830 GBP2023-12-31
Cash at bank and in hand
27,027 GBP2023-12-31
Current assets - Investments
0 GBP2023-12-31
Current Assets
410,857 GBP2023-12-31
Creditors
Amounts falling due within one year
-403,200 GBP2023-12-31
Net Current Assets/Liabilities
7,657 GBP2023-12-31
Total Assets Less Current Liabilities
268,580 GBP2023-12-31
Creditors
Amounts falling due after one year
-241,638 GBP2023-12-31
Net Assets/Liabilities
26,942 GBP2023-12-31
Equity
Called up share capital
2 GBP2023-12-31
Share premium
0 GBP2023-12-31
Retained earnings (accumulated losses)
26,940 GBP2023-12-31
Equity
26,942 GBP2023-12-31
Average Number of Employees
222023-02-06 ~ 2023-12-31
Intangible assets - Disposals
0 GBP2023-02-06 ~ 2023-12-31
Intangible Assets - Gross Cost
321,176 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
64,235 GBP2023-02-06 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-02-06 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
64,235 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-02-06 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-06 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-02-06 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
5,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,327 GBP2023-02-06 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-02-06 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-06 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,327 GBP2023-12-31