Cost of Sales
-20,000 GBP2023-01-01 ~ 2023-12-31
-20,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-21,000 GBP2023-01-01 ~ 2023-12-31
-33,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,000 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
23,000 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
19,000 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
9,000 GBP2023-12-31
10,000 GBP2022-12-31
Other
5,000 GBP2023-12-31
7,000 GBP2022-12-31
Intangible Assets
14,000 GBP2023-12-31
18,000 GBP2022-12-31
Property, Plant & Equipment
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Fixed Assets - Investments
90,000 GBP2023-12-31
90,000 GBP2022-12-31
Fixed Assets
105,000 GBP2023-12-31
109,000 GBP2022-12-31
Debtors
63,000 GBP2023-12-31
91,000 GBP2022-12-31
Cash at bank and in hand
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Current Assets
66,000 GBP2023-12-31
93,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-111,000 GBP2023-12-31
Net Current Assets/Liabilities
-45,000 GBP2023-12-31
-68,000 GBP2022-12-31
Total Assets Less Current Liabilities
60,000 GBP2023-12-31
41,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2023-12-31
Net Assets/Liabilities
58,000 GBP2023-12-31
40,000 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Capital redemption reserve
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Other miscellaneous reserve
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Retained earnings (accumulated losses)
55,000 GBP2023-12-31
36,000 GBP2022-12-31
21,000 GBP2021-12-31
Equity
58,000 GBP2023-12-31
40,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
19,000 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
2402023-01-01 ~ 2023-12-31
2402022-01-01 ~ 2022-12-31
Wages/Salaries
23,000 GBP2023-01-01 ~ 2023-12-31
23,000 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
28,000 GBP2023-01-01 ~ 2023-12-31
28,000 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,000 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Computer software
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Intangible Assets - Gross Cost
32,000 GBP2023-12-31
32,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2023-12-31
4,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2023-12-31
14,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
7,000 GBP2023-12-31
12,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
51,000 GBP2023-12-31
75,000 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
61,000 GBP2023-12-31
Amounts falling due within one year, Current
89,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Amounts owed to group undertakings
Current
97,000 GBP2023-12-31
147,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
12,000 GBP2023-12-31
11,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Between two and five year
0 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
0 GBP2022-12-31