Property, Plant & Equipment
3,699 GBP2023-12-31
4,932 GBP2022-12-31
Debtors
Current
1,564 GBP2023-12-31
1,597 GBP2022-12-31
Cash at bank and in hand
6,070 GBP2023-12-31
11,528 GBP2022-12-31
Current Assets
7,634 GBP2023-12-31
13,125 GBP2022-12-31
Net Current Assets/Liabilities
-116,096 GBP2023-12-31
-101,364 GBP2022-12-31
Net Assets/Liabilities
-112,397 GBP2023-12-31
-96,432 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
84,525 GBP2023-12-31
84,525 GBP2022-12-31
Intangible Assets - Gross Cost
84,525 GBP2023-12-31
84,525 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
84,525 GBP2023-12-31
84,525 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
84,525 GBP2023-12-31
84,525 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,297 GBP2023-12-31
7,297 GBP2022-12-31
Other
7,428 GBP2023-12-31
7,428 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,725 GBP2023-12-31
14,725 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,598 GBP2023-12-31
2,365 GBP2022-12-31
Other
7,428 GBP2023-12-31
7,428 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,026 GBP2023-12-31
9,793 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,699 GBP2023-12-31
4,932 GBP2022-12-31
Trade Debtors/Trade Receivables
370 GBP2023-12-31
837 GBP2022-12-31
Other Debtors
447 GBP2023-12-31
72 GBP2022-12-31
Prepayments
747 GBP2023-12-31
688 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,564 GBP2023-12-31
1,597 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
288 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,009 shares2023-12-31
18,009 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,001 shares2023-12-31
2,001 shares2022-12-31
Number of Shares Issued (Fully Paid)
20,010 shares2023-12-31
20,010 shares2022-12-31
Nominal value of allotted share capital
20,010 GBP2023-01-01 ~ 2023-12-31
20,010 GBP2022-01-01 ~ 2022-12-31