Cost of Sales
-18,850 GBP2023-01-01 ~ 2023-12-31
-16,500 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-540,101 GBP2023-01-01 ~ 2023-12-31
-481,232 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-90 GBP2023-01-01 ~ 2023-12-31
-64 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
162,898 GBP2023-01-01 ~ 2023-12-31
208,806 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
477,991 GBP2023-12-31
434,366 GBP2022-12-31
Property, Plant & Equipment
4,379 GBP2023-12-31
3,066 GBP2022-12-31
Fixed Assets
482,370 GBP2023-12-31
437,432 GBP2022-12-31
Debtors
48,910 GBP2023-12-31
58,631 GBP2022-12-31
Cash at bank and in hand
45,090 GBP2023-12-31
52,239 GBP2022-12-31
Current Assets
94,000 GBP2023-12-31
110,870 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-75,551 GBP2023-12-31
-88,611 GBP2022-12-31
Net Current Assets/Liabilities
18,449 GBP2023-12-31
22,259 GBP2022-12-31
Total Assets Less Current Liabilities
500,819 GBP2023-12-31
459,691 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
499,819 GBP2023-12-31
458,691 GBP2022-12-31
Equity
500,819 GBP2023-12-31
459,691 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,265,298 GBP2023-12-31
3,052,288 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,787,307 GBP2023-12-31
2,617,922 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
169,385 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
477,991 GBP2023-12-31
434,366 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
57,566 GBP2023-12-31
53,986 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,187 GBP2023-12-31
50,920 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,379 GBP2023-12-31
3,066 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
21,673 GBP2023-12-31
16,215 GBP2022-12-31
Prepayments/Accrued Income
Current
19,290 GBP2023-12-31
23,934 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,318 GBP2023-12-31
16,108 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,979 GBP2023-12-31
14,156 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,110 GBP2023-12-31
4,964 GBP2022-12-31