Intangible Assets
141,525 GBP2023-12-31
191,997 GBP2022-12-31
Property, Plant & Equipment
43,579 GBP2023-12-31
44,894 GBP2022-12-31
Fixed Assets
185,104 GBP2023-12-31
236,891 GBP2022-12-31
Debtors
412,908 GBP2023-12-31
380,495 GBP2022-12-31
Cash at bank and in hand
101,234 GBP2023-12-31
294,864 GBP2022-12-31
Current Assets
514,142 GBP2023-12-31
675,359 GBP2022-12-31
Net Current Assets/Liabilities
220,096 GBP2023-12-31
299,673 GBP2022-12-31
Total Assets Less Current Liabilities
405,200 GBP2023-12-31
536,564 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,060 GBP2023-12-31
-24,951 GBP2022-12-31
Net Assets/Liabilities
381,069 GBP2023-12-31
504,801 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
380,069 GBP2023-12-31
503,801 GBP2022-12-31
Equity
381,069 GBP2023-12-31
504,801 GBP2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,009,408 GBP2023-12-31
1,009,408 GBP2022-12-31
Intangible Assets - Gross Cost
1,009,408 GBP2023-12-31
1,009,408 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
867,883 GBP2023-12-31
817,411 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
867,883 GBP2023-12-31
817,411 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,472 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
50,472 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
141,525 GBP2023-12-31
191,997 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
149,148 GBP2023-12-31
142,761 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
149,148 GBP2023-12-31
142,761 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
105,569 GBP2023-12-31
97,867 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,569 GBP2023-12-31
97,867 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
43,579 GBP2023-12-31
44,894 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,822 GBP2023-12-31
66,158 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
337,121 GBP2023-12-31
284,968 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
412,908 GBP2023-12-31
380,495 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
11,994 GBP2023-12-31
11,994 GBP2022-12-31
Trade Creditors/Trade Payables
35,094 GBP2023-12-31
69,011 GBP2022-12-31
Taxation/Social Security Payable
123,260 GBP2023-12-31
163,242 GBP2022-12-31
Accrued Liabilities
82,591 GBP2023-12-31
110,181 GBP2022-12-31
Other Creditors
41,107 GBP2023-12-31
21,258 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
15,060 GBP2023-12-31
24,951 GBP2022-12-31
Bank Borrowings
Non-current
15,060 GBP2023-12-31
24,951 GBP2022-12-31
Total Borrowings
Non-current
15,060 GBP2023-12-31
24,951 GBP2022-12-31
Bank Borrowings
Current
9,890 GBP2023-12-31
9,890 GBP2022-12-31
Other Remaining Borrowings
Current
2,104 GBP2023-12-31
2,104 GBP2022-12-31
Total Borrowings
Current
11,994 GBP2023-12-31
11,994 GBP2022-12-31