Property, Plant & Equipment
6,727 GBP2023-12-31
8,876 GBP2022-12-31
Debtors
10,678 GBP2023-12-31
10,092 GBP2022-12-31
Cash at bank and in hand
23,921 GBP2023-12-31
31,921 GBP2022-12-31
Current Assets
34,599 GBP2023-12-31
42,013 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-183,084 GBP2023-12-31
-144,642 GBP2022-12-31
Net Current Assets/Liabilities
-148,485 GBP2023-12-31
-102,629 GBP2022-12-31
Total Assets Less Current Liabilities
-141,758 GBP2023-12-31
-93,753 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,911,320 GBP2023-12-31
-1,902,707 GBP2022-12-31
Net Assets/Liabilities
-2,053,078 GBP2023-12-31
-1,996,460 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-2,054,078 GBP2023-12-31
-1,997,460 GBP2022-12-31
-1,914,673 GBP2021-12-31
Equity
-2,053,078 GBP2023-12-31
-1,996,460 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
821,940 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
821,940 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
137,433 GBP2022-12-31
Computers
35,323 GBP2022-12-31
Motor vehicles
1,830 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
174,586 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
133,774 GBP2023-12-31
132,554 GBP2022-12-31
Computers
33,387 GBP2023-12-31
32,742 GBP2022-12-31
Motor vehicles
698 GBP2023-12-31
415 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,859 GBP2023-12-31
165,711 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,220 GBP2023-01-01 ~ 2023-12-31
Computers
645 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
283 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,659 GBP2023-12-31
4,880 GBP2022-12-31
Computers
1,936 GBP2023-12-31
2,581 GBP2022-12-31
Motor vehicles
1,132 GBP2023-12-31
1,415 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,123 GBP2023-12-31
4,167 GBP2022-12-31
Other Debtors
Current
100 GBP2023-12-31
100 GBP2022-12-31
Prepayments/Accrued Income
Current
5,455 GBP2023-12-31
5,825 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,678 GBP2023-12-31
10,092 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,385 GBP2023-12-31
1,957 GBP2022-12-31
Trade Creditors/Trade Payables
Current
98,284 GBP2023-12-31
66,789 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,412 GBP2023-12-31
7,394 GBP2022-12-31
Other Creditors
Current
74,003 GBP2023-12-31
68,502 GBP2022-12-31
Creditors
Current
183,084 GBP2023-12-31
144,642 GBP2022-12-31
Other Remaining Borrowings
Non-current
1,911,320 GBP2023-12-31
1,902,707 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Profit/Loss
-56,618 GBP2023-01-01 ~ 2023-12-31
-82,787 GBP2022-01-01 ~ 2022-12-31