Intangible Assets
118,207 GBP2023-12-31
140,649 GBP2022-12-31
Property, Plant & Equipment
4,570 GBP2023-12-31
3,291 GBP2022-12-31
Fixed Assets
122,777 GBP2023-12-31
143,940 GBP2022-12-31
Debtors
63,919 GBP2023-12-31
149,293 GBP2022-12-31
Cash at bank and in hand
50,216 GBP2023-12-31
97,104 GBP2022-12-31
Current Assets
114,135 GBP2023-12-31
246,397 GBP2022-12-31
Net Current Assets/Liabilities
-774 GBP2023-12-31
93,098 GBP2022-12-31
Total Assets Less Current Liabilities
122,003 GBP2023-12-31
237,038 GBP2022-12-31
Creditors
Non-current
-12,000 GBP2023-12-31
-23,200 GBP2022-12-31
Net Assets/Liabilities
108,860 GBP2023-12-31
213,015 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
108,560 GBP2023-12-31
212,715 GBP2022-12-31
Equity
108,860 GBP2023-12-31
213,015 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
231,915 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
113,708 GBP2023-12-31
91,266 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,442 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
118,207 GBP2023-12-31
140,649 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
14,546 GBP2023-12-31
32,590 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-20,566 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,976 GBP2023-12-31
29,299 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,566 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,570 GBP2023-12-31
3,291 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
41,667 GBP2023-12-31
62,334 GBP2022-12-31
Other Debtors
Amounts falling due within one year
22,252 GBP2023-12-31
86,959 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
63,919 GBP2023-12-31
149,293 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,600 GBP2023-12-31
9,600 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,038 GBP2023-12-31
1,438 GBP2022-12-31
Other Taxation & Social Security Payable
Current
73,075 GBP2023-12-31
87,041 GBP2022-12-31
Other Creditors
Current
30,196 GBP2023-12-31
55,220 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
12,000 GBP2023-12-31
23,200 GBP2022-12-31