Intangible Assets
197,423 GBP2023-12-31
222,101 GBP2022-12-31
Property, Plant & Equipment
298 GBP2023-12-31
2,066 GBP2022-12-31
Fixed Assets
197,721 GBP2023-12-31
224,167 GBP2022-12-31
Debtors
89,089 GBP2023-12-31
120,833 GBP2022-12-31
Cash at bank and in hand
496,066 GBP2023-12-31
540,579 GBP2022-12-31
Current Assets
585,155 GBP2023-12-31
661,412 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-153,030 GBP2023-12-31
-164,454 GBP2022-12-31
Net Current Assets/Liabilities
432,125 GBP2023-12-31
496,958 GBP2022-12-31
Total Assets Less Current Liabilities
629,846 GBP2023-12-31
721,125 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
628,846 GBP2023-12-31
720,125 GBP2022-12-31
Equity
629,846 GBP2023-12-31
721,125 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
493,558 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
296,135 GBP2023-12-31
271,457 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,678 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
197,423 GBP2023-12-31
222,101 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
15,062 GBP2023-12-31
28,811 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-13,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,764 GBP2023-12-31
26,745 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,768 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
298 GBP2023-12-31
2,066 GBP2022-12-31
Other Debtors
Amounts falling due within one year
89,089 GBP2023-12-31
120,833 GBP2022-12-31
Trade Creditors/Trade Payables
Current
746 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
34,697 GBP2023-12-31
45,997 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,898 GBP2023-12-31
8,766 GBP2022-12-31
Other Creditors
Current
106,689 GBP2023-12-31
109,691 GBP2022-12-31
Creditors
Current
153,030 GBP2023-12-31
164,454 GBP2022-12-31