Intangible Assets
986 GBP2023-12-31
Property, Plant & Equipment
4,722 GBP2023-12-31
Fixed Assets
5,708 GBP2023-12-31
Debtors
83,522 GBP2023-12-31
Cash at bank and in hand
92,993 GBP2023-12-31
Current Assets
176,515 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-62,152 GBP2023-12-31
Net Current Assets/Liabilities
114,363 GBP2023-12-31
Total Assets Less Current Liabilities
120,071 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-99,633 GBP2023-12-31
Net Assets/Liabilities
20,438 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
19,438 GBP2023-12-31
Equity
20,438 GBP2023-12-31
Average Number of Employees
22023-04-14 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,076 GBP2023-12-31
0 GBP2023-04-13
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
90 GBP2023-12-31
0 GBP2023-04-13
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
90 GBP2023-04-14 ~ 2023-12-31
Intangible Assets
Development expenditure
986 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,348 GBP2023-12-31
0 GBP2023-04-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
626 GBP2023-12-31
0 GBP2023-04-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
626 GBP2023-04-14 ~ 2023-12-31
Property, Plant & Equipment
Computers
4,722 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
58,125 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,397 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
83,522 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,700 GBP2023-12-31
Amounts owed to group undertakings
Current
15,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,184 GBP2023-12-31
Other Creditors
Current
15,268 GBP2023-12-31
Creditors
Current
62,152 GBP2023-12-31
Other Creditors
Non-current
99,633 GBP2023-12-31