Average Number of Employees
202023-03-02 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
999,507 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
219,892 GBP2023-03-02 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
219,892 GBP2023-12-31
Intangible Assets
Other than goodwill
779,615 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
61,848 GBP2023-12-31
Intangible Assets
779,615 GBP2023-12-31
Debtors
629,592 GBP2023-12-31
Cash at bank and in hand
1,848,952 GBP2023-12-31
Current Assets
2,478,544 GBP2023-12-31
Creditors
Amounts falling due within one year
2,689,436 GBP2023-12-31
Net Current Assets/Liabilities
64,156 GBP2023-12-31
Total Assets Less Current Liabilities
715,459 GBP2023-12-31
Net Assets/Liabilities
653,611 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Retained earnings (accumulated losses)
653,610 GBP2023-12-31
Equity
653,611 GBP2023-12-31
Intangible Assets - Gross Cost
999,507 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
219,892 GBP2023-03-02 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
219,892 GBP2023-12-31
Trade Debtors/Trade Receivables
126,673 GBP2023-12-31
Other Debtors
502,919 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
110,549 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
264,618 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
357,465 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,956,804 GBP2023-12-31
Deferred Tax Liabilities
61,848 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-03-02 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31