Intangible Assets
1,400 GBP2022-12-31
Property, Plant & Equipment
1,752 GBP2022-12-31
Fixed Assets
3,152 GBP2022-12-31
Debtors
40,086 GBP2022-12-31
Cash at bank and in hand
409 GBP2022-12-31
Current Assets
40,495 GBP2022-12-31
Net Current Assets/Liabilities
-3,224 GBP2023-12-31
-135,606 GBP2022-12-31
Total Assets Less Current Liabilities
-3,224 GBP2023-12-31
-132,454 GBP2022-12-31
Net Assets/Liabilities
-136,145 GBP2023-12-31
-132,454 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2023-12-31
28,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2023-12-31
26,600 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,400 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,307 GBP2022-12-31
Furniture and fittings
6,241 GBP2022-12-31
Computers
31,377 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,925 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,307 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-6,241 GBP2023-01-01 ~ 2023-12-31
Computers
-31,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-41,925 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,912 GBP2022-12-31
Furniture and fittings
4,885 GBP2022-12-31
Computers
31,376 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,173 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,912 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,885 GBP2023-01-01 ~ 2023-12-31
Computers
-31,376 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,173 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
395 GBP2022-12-31
Furniture and fittings
1,356 GBP2022-12-31
Computers
1 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,724 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
175,503 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
98 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2023-12-31
500 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
22,882 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
110,039 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31