Intangible Assets
56,522 GBP2023-12-31
75,363 GBP2022-12-31
Property, Plant & Equipment
2,793 GBP2023-12-31
Fixed Assets
59,315 GBP2023-12-31
75,363 GBP2022-12-31
Debtors
32,115 GBP2023-12-31
7,827 GBP2022-12-31
Cash at bank and in hand
6,059 GBP2023-12-31
17,165 GBP2022-12-31
Current Assets
38,174 GBP2023-12-31
24,992 GBP2022-12-31
Net Current Assets/Liabilities
-9,988 GBP2023-12-31
2,704 GBP2022-12-31
Total Assets Less Current Liabilities
49,327 GBP2023-12-31
78,067 GBP2022-12-31
Creditors
Amounts falling due after one year
-12,260 GBP2023-12-31
Net Assets/Liabilities
37,067 GBP2023-12-31
78,067 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
37,066 GBP2023-12-31
78,066 GBP2022-12-31
Equity
37,067 GBP2023-12-31
78,067 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
75,363 GBP2023-12-31
75,363 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,841 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,841 GBP2023-12-31
Intangible Assets
Goodwill
56,522 GBP2023-12-31
75,363 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,287 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
494 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
494 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,793 GBP2023-12-31
Trade Debtors/Trade Receivables
3,930 GBP2023-12-31
791 GBP2022-12-31
Amounts owed by group undertakings and participating interests
28,185 GBP2023-12-31
Other Debtors
7,036 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
28,906 GBP2023-12-31
805 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,830 GBP2023-12-31
6,068 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,026 GBP2023-12-31
15,415 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,400 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
12,260 GBP2023-12-31