Intangible Assets
128,588 GBP2023-12-31
188,508 GBP2022-12-31
Property, Plant & Equipment
1,761 GBP2023-12-31
1,992 GBP2022-12-31
Fixed Assets - Investments
267,441 GBP2023-12-31
267,441 GBP2022-12-31
Debtors
Current
750,258 GBP2023-12-31
479,172 GBP2022-12-31
Cash at bank and in hand
189,223 GBP2023-12-31
221,323 GBP2022-12-31
Net Assets/Liabilities
321,371 GBP2023-12-31
136,794 GBP2022-12-31
Equity
Called up share capital
93 GBP2023-12-31
93 GBP2022-12-31
Retained earnings (accumulated losses)
321,278 GBP2023-12-31
136,701 GBP2022-12-31
Equity
321,371 GBP2023-12-31
136,794 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
1,251,610 GBP2023-12-31
1,250,950 GBP2022-12-31
Intangible Assets - Gross Cost
1,251,610 GBP2023-12-31
1,250,950 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,123,022 GBP2023-12-31
1,062,442 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
60,580 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
128,588 GBP2023-12-31
188,508 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,209 GBP2023-12-31
16,209 GBP2022-12-31
Other
400,081 GBP2023-12-31
399,550 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
416,290 GBP2023-12-31
415,759 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,209 GBP2023-12-31
16,209 GBP2022-12-31
Other
398,320 GBP2023-12-31
397,558 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,529 GBP2023-12-31
413,767 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Other
762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Other
1,761 GBP2023-12-31
1,992 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
61 GBP2023-12-31
61 GBP2022-12-31
Investments in Subsidiaries
61 GBP2023-12-31
61 GBP2022-12-31
Amounts invested in assets
267,380 GBP2023-12-31
267,380 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
491,222 GBP2023-12-31
205,774 GBP2022-12-31
Other Debtors
Current
45,389 GBP2023-12-31
58,801 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,140 GBP2023-12-31
9,890 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,866 GBP2023-12-31
10,105 GBP2022-12-31
Other Creditors
Current
177,365 GBP2023-12-31
145,037 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,806 GBP2023-12-31
24,946 GBP2022-12-31
Other Creditors
Non-current
657,583 GBP2023-12-31
753,200 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,636 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
86.36 GBP2023-01-01 ~ 2023-12-31
86.36 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
307 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
3.07 GBP2023-01-01 ~ 2023-12-31
3.07 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
307 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31