Intangible Assets
5,000 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment
799 GBP2023-12-31
1,193 GBP2022-12-31
Fixed Assets
5,799 GBP2023-12-31
11,193 GBP2022-12-31
Debtors
9,623 GBP2023-12-31
8,889 GBP2022-12-31
Cash at bank and in hand
465,121 GBP2023-12-31
506,007 GBP2022-12-31
Current Assets
474,744 GBP2023-12-31
514,896 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-44,247 GBP2023-12-31
Net Current Assets/Liabilities
430,497 GBP2023-12-31
466,711 GBP2022-12-31
Total Assets Less Current Liabilities
436,296 GBP2023-12-31
477,904 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
436,196 GBP2023-12-31
477,804 GBP2022-12-31
Equity
436,296 GBP2023-12-31
477,904 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
5,000 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,538 GBP2022-12-31
Computers
985 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,523 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,181 GBP2023-12-31
30,005 GBP2022-12-31
Computers
543 GBP2023-12-31
325 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,724 GBP2023-12-31
30,330 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
176 GBP2023-01-01 ~ 2023-12-31
Computers
218 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
357 GBP2023-12-31
533 GBP2022-12-31
Computers
442 GBP2023-12-31
660 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,090 GBP2023-12-31
4,197 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,533 GBP2023-12-31
4,692 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,623 GBP2023-12-31
Amounts falling due within one year, Current
8,889 GBP2022-12-31
Trade Creditors/Trade Payables
Current
33 GBP2023-12-31
334 GBP2022-12-31
Corporation Tax Payable
Current
25,293 GBP2023-12-31
33,516 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,442 GBP2023-12-31
5,265 GBP2022-12-31
Other Creditors
Current
15,479 GBP2023-12-31
9,070 GBP2022-12-31
Creditors
Current
44,247 GBP2023-12-31
48,185 GBP2022-12-31