Intangible Assets
29,520 GBP2023-12-31
39,360 GBP2022-12-31
Property, Plant & Equipment
7,703 GBP2023-12-31
1,097 GBP2022-12-31
Fixed Assets
37,223 GBP2023-12-31
40,457 GBP2022-12-31
Debtors
61,263 GBP2023-12-31
39,832 GBP2022-12-31
Cash at bank and in hand
16,105 GBP2023-12-31
15,181 GBP2022-12-31
Current Assets
77,368 GBP2023-12-31
55,013 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-120,249 GBP2023-12-31
-113,068 GBP2022-12-31
Net Current Assets/Liabilities
-42,881 GBP2023-12-31
-58,055 GBP2022-12-31
Total Assets Less Current Liabilities
-5,658 GBP2023-12-31
-17,598 GBP2022-12-31
Net Assets/Liabilities
-6,144 GBP2023-12-31
-17,806 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-6,244 GBP2023-12-31
-17,906 GBP2022-12-31
0 GBP2021-12-31
Equity
-6,144 GBP2023-12-31
-17,806 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
11,662 GBP2023-01-01 ~ 2023-12-31
-17,906 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
11,662 GBP2023-01-01 ~ 2023-12-31
-17,906 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
322023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
49,200 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,680 GBP2023-12-31
9,840 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,840 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
29,520 GBP2023-12-31
39,360 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,200 GBP2023-12-31
0 GBP2022-12-31
Other
2,771 GBP2023-12-31
1,371 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,971 GBP2023-12-31
1,371 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,440 GBP2023-12-31
0 GBP2022-12-31
Other
828 GBP2023-12-31
274 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,268 GBP2023-12-31
274 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,440 GBP2023-01-01 ~ 2023-12-31
Other
554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,994 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,760 GBP2023-12-31
0 GBP2022-12-31
Other
1,943 GBP2023-12-31
1,097 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
61,263 GBP2023-12-31
39,832 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,068 GBP2023-12-31
4,483 GBP2022-12-31
Other Creditors
Current
116,181 GBP2023-12-31
108,585 GBP2022-12-31
Creditors
Current
120,249 GBP2023-12-31
113,068 GBP2022-12-31