Intangible Assets
150,000 GBP2023-12-31
120,000 GBP2022-12-31
Property, Plant & Equipment
16,330 GBP2023-12-31
8,420 GBP2022-12-31
Fixed Assets
166,330 GBP2023-12-31
128,420 GBP2022-12-31
Debtors
212,587 GBP2023-12-31
218,169 GBP2022-12-31
Cash at bank and in hand
85,992 GBP2023-12-31
38,096 GBP2022-12-31
Current Assets
298,579 GBP2023-12-31
256,265 GBP2022-12-31
Net Current Assets/Liabilities
204,219 GBP2023-12-31
169,588 GBP2022-12-31
Total Assets Less Current Liabilities
370,549 GBP2023-12-31
298,008 GBP2022-12-31
Net Assets/Liabilities
34,875 GBP2023-12-31
25,395 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
34,874 GBP2023-12-31
25,394 GBP2022-12-31
Equity
34,875 GBP2023-12-31
25,395 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2023-12-31
150,000 GBP2023-01-01
Intangible Assets - Gross Cost
150,000 GBP2023-12-31
150,000 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
-30,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
-30,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
150,000 GBP2023-12-31
120,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,797 GBP2023-12-31
21,200 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
35,797 GBP2023-12-31
21,200 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,467 GBP2023-12-31
12,780 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,467 GBP2023-12-31
12,780 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,687 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,687 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
16,330 GBP2023-12-31
Trade Debtors/Trade Receivables
194,819 GBP2023-12-31
203,686 GBP2022-12-31
Amount of corporation tax that is recoverable
7,859 GBP2023-12-31
7,859 GBP2022-12-31
Other Debtors
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Prepayments/Accrued Income
7,909 GBP2023-12-31
4,624 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,839 GBP2023-12-31
33,291 GBP2022-12-31
Taxation/Social Security Payable
60,951 GBP2023-12-31
45,560 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,570 GBP2023-12-31
7,826 GBP2022-12-31
Other Creditors
Amounts falling due after one year
335,674 GBP2023-12-31
272,613 GBP2022-12-31