Intangible Assets
287,325 GBP2023-12-31
285,200 GBP2022-12-31
Property, Plant & Equipment
17,688 GBP2023-12-31
20,823 GBP2022-12-31
Fixed Assets
305,013 GBP2023-12-31
306,023 GBP2022-12-31
Debtors
Current
246,811 GBP2023-12-31
313,270 GBP2022-12-31
Cash at bank and in hand
130,348 GBP2023-12-31
31,802 GBP2022-12-31
Current Assets
377,159 GBP2023-12-31
345,072 GBP2022-12-31
Net Current Assets/Liabilities
274,955 GBP2023-12-31
272,858 GBP2022-12-31
Total Assets Less Current Liabilities
579,968 GBP2023-12-31
578,881 GBP2022-12-31
Net Assets/Liabilities
575,546 GBP2023-12-31
574,925 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
573,546 GBP2023-12-31
572,925 GBP2022-12-31
Equity
575,546 GBP2023-12-31
574,925 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
666,250 GBP2023-12-31
632,500 GBP2022-12-31
Intangible Assets - Gross Cost
666,250 GBP2023-12-31
632,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
378,925 GBP2023-12-31
347,300 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
378,925 GBP2023-12-31
347,300 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,625 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
31,625 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
287,325 GBP2023-12-31
285,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
113,206 GBP2023-12-31
110,452 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
113,206 GBP2023-12-31
110,452 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
95,518 GBP2023-12-31
89,629 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,518 GBP2023-12-31
89,629 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,889 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,889 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,688 GBP2023-12-31
20,823 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
124,724 GBP2023-12-31
157,042 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
246,811 GBP2023-12-31
313,270 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
1,000 shares2023-12-31
1,000 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
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
2,000 shares2023-12-31
2,000 shares2022-12-31
Nominal value of allotted share capital
2,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31