Intangible Assets
295,102 GBP2023-12-31
Property, Plant & Equipment
2,447 GBP2023-12-31
Total Inventories
50,000 GBP2023-12-31
Debtors
Current
231,575 GBP2023-12-31
Cash at bank and in hand
86,855 GBP2023-12-31
Net Assets/Liabilities
114,700 GBP2023-12-31
Equity
Called up share capital
410,294 GBP2023-12-31
Retained earnings (accumulated losses)
-295,594 GBP2023-12-31
Equity
114,700 GBP2023-12-31
Average Number of Employees
62023-03-17 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
313,383 GBP2023-12-31
0 GBP2023-03-16
Intangible Assets - Gross Cost
313,383 GBP2023-12-31
0 GBP2023-03-16
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,281 GBP2023-12-31
0 GBP2023-03-16
Intangible Assets - Accumulated Amortisation & Impairment
18,281 GBP2023-12-31
0 GBP2023-03-16
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,281 GBP2023-03-17 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,281 GBP2023-03-17 ~ 2023-12-31
Intangible Assets
Goodwill
295,102 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,257 GBP2023-12-31
0 GBP2023-03-16
Computers
708 GBP2023-12-31
0 GBP2023-03-16
Property, Plant & Equipment - Gross Cost
2,965 GBP2023-12-31
0 GBP2023-03-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
439 GBP2023-12-31
0 GBP2023-03-16
Computers
79 GBP2023-12-31
0 GBP2023-03-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
518 GBP2023-12-31
0 GBP2023-03-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
439 GBP2023-03-17 ~ 2023-12-31
Computers
79 GBP2023-03-17 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2023-03-17 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1,818 GBP2023-12-31
Computers
629 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
208,582 GBP2023-12-31
Prepayments/Accrued Income
Current
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,102 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
210,364 GBP2023-12-31
Other Creditors
Current
11,804 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
410,294 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-17 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
410,294 GBP2023-03-17 ~ 2023-12-31