Intangible Assets
14,500 GBP2022-12-31
Property, Plant & Equipment
6,491 GBP2023-12-31
8,053 GBP2022-12-31
Fixed Assets
6,491 GBP2023-12-31
22,553 GBP2022-12-31
Debtors
Current
230,832 GBP2023-12-31
249,764 GBP2022-12-31
Cash at bank and in hand
56,269 GBP2023-12-31
124,624 GBP2022-12-31
Current Assets
287,101 GBP2023-12-31
374,388 GBP2022-12-31
Net Current Assets/Liabilities
76,517 GBP2023-12-31
172,783 GBP2022-12-31
Net Assets/Liabilities
83,008 GBP2023-12-31
195,336 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
290,000 GBP2023-12-31
290,000 GBP2022-12-31
Intangible Assets - Gross Cost
290,000 GBP2023-12-31
290,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
290,000 GBP2023-12-31
275,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
290,000 GBP2023-12-31
275,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
14,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
38,807 GBP2023-12-31
38,807 GBP2022-12-31
Furniture and fittings
61,354 GBP2023-12-31
63,317 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
100,161 GBP2023-12-31
102,124 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
38,807 GBP2023-12-31
38,807 GBP2022-12-31
Furniture and fittings
54,863 GBP2023-12-31
55,264 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,670 GBP2023-12-31
94,071 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,164 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,164 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,565 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,565 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,491 GBP2023-12-31
8,053 GBP2022-12-31
Trade Debtors/Trade Receivables
109,400 GBP2023-12-31
101,592 GBP2022-12-31
Other Debtors
1,105 GBP2023-12-31
9,803 GBP2022-12-31
Prepayments
28,434 GBP2023-12-31
23,393 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
230,832 GBP2023-12-31
249,764 GBP2022-12-31
Trade Creditors/Trade Payables
33,833 GBP2023-12-31
28,116 GBP2022-12-31
Taxation/Social Security Payable
55,742 GBP2023-12-31
60,935 GBP2022-12-31
Other Creditors
71,125 GBP2023-12-31
59,081 GBP2022-12-31