Intangible Assets
1,941 GBP2023-12-31
2,276 GBP2022-12-31
Property, Plant & Equipment
5,089 GBP2023-12-31
6,754 GBP2022-12-31
Fixed Assets
7,030 GBP2023-12-31
9,030 GBP2022-12-31
Debtors
38,478 GBP2023-12-31
49,605 GBP2022-12-31
Cash at bank and in hand
72,793 GBP2023-12-31
101,375 GBP2022-12-31
Current Assets
111,271 GBP2023-12-31
150,980 GBP2022-12-31
Net Current Assets/Liabilities
25,963 GBP2023-12-31
71,979 GBP2022-12-31
Net Assets/Liabilities
32,993 GBP2023-12-31
81,009 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
128,500 GBP2023-12-31
128,500 GBP2022-12-31
Other than goodwill
3,250 GBP2023-12-31
3,250 GBP2022-12-31
Intangible Assets - Gross Cost
131,750 GBP2023-12-31
131,750 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
128,499 GBP2023-12-31
128,499 GBP2022-12-31
Other than goodwill
1,310 GBP2023-12-31
975 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
129,809 GBP2023-12-31
129,474 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
335 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
335 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Other than goodwill
1,940 GBP2023-12-31
2,275 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,612 GBP2023-12-31
13,612 GBP2022-12-31
Furniture and fittings
162,983 GBP2023-12-31
162,952 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
176,595 GBP2023-12-31
176,564 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,612 GBP2023-12-31
13,612 GBP2022-12-31
Furniture and fittings
157,894 GBP2023-12-31
156,198 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,506 GBP2023-12-31
169,810 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,089 GBP2023-12-31
6,754 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
10,150 GBP2023-12-31
18,469 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
28,328 GBP2023-12-31
31,136 GBP2022-12-31
Debtors
Amounts falling due within one year
38,478 GBP2023-12-31
49,605 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,000 GBP2023-12-31
35,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,530 GBP2023-12-31
18,212 GBP2022-12-31
Other Creditors
Amounts falling due within one year
33,778 GBP2023-12-31
25,789 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31