Intangible Assets
205,202 GBP2023-12-31
214,974 GBP2022-12-31
Property, Plant & Equipment
13,406 GBP2023-12-31
9,911 GBP2022-12-31
Fixed Assets
218,608 GBP2023-12-31
224,885 GBP2022-12-31
Debtors
Current
104,222 GBP2023-12-31
128,434 GBP2022-12-31
Cash at bank and in hand
273,241 GBP2023-12-31
374,655 GBP2022-12-31
Current Assets
377,463 GBP2023-12-31
503,089 GBP2022-12-31
Net Current Assets/Liabilities
295,714 GBP2023-12-31
385,900 GBP2022-12-31
Total Assets Less Current Liabilities
514,322 GBP2023-12-31
610,785 GBP2022-12-31
Net Assets/Liabilities
510,970 GBP2023-12-31
608,307 GBP2022-12-31
Equity
Called up share capital
67,290 GBP2023-12-31
67,290 GBP2022-12-31
Capital redemption reserve
32,714 GBP2023-12-31
32,714 GBP2022-12-31
Retained earnings (accumulated losses)
410,966 GBP2023-12-31
508,303 GBP2022-12-31
Equity
510,970 GBP2023-12-31
608,307 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
293,150 GBP2023-12-31
293,150 GBP2022-12-31
Intangible Assets - Gross Cost
293,150 GBP2023-12-31
293,150 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
87,948 GBP2023-12-31
78,176 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
87,948 GBP2023-12-31
78,176 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,772 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,772 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
205,202 GBP2023-12-31
214,974 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,519 GBP2023-12-31
53,537 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
60,519 GBP2023-12-31
53,537 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,113 GBP2023-12-31
43,626 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,113 GBP2023-12-31
43,626 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,487 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,487 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
13,406 GBP2023-12-31
9,911 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84,728 GBP2023-12-31
104,482 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
7,223 GBP2023-12-31
7,140 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
104,222 GBP2023-12-31
128,434 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
16,667 shares2023-12-31
20,000 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
21,292 shares2023-12-31
21,292 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6,000 shares2023-12-31
6,000 shares2022-12-31
Par Value of Share
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
6,666 shares2023-12-31
6,666 shares2022-12-31
Number of Shares Issued (Fully Paid)
67,290 shares2023-12-31
67,290 shares2022-12-31
Nominal value of allotted share capital
67,290 GBP2023-01-01 ~ 2023-12-31
67,290 GBP2022-01-01 ~ 2022-12-31