Intangible Assets
108,000 GBP2023-12-31
Property, Plant & Equipment
3,368 GBP2023-12-31
4,192 GBP2022-12-31
Fixed Assets
111,368 GBP2023-12-31
4,192 GBP2022-12-31
Debtors
Current
9,869 GBP2023-12-31
7,360 GBP2022-12-31
Cash at bank and in hand
46,906 GBP2023-12-31
71,752 GBP2022-12-31
Current Assets
56,775 GBP2023-12-31
79,112 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-105,452 GBP2023-12-31
105,452 GBP2023-12-31
-71,550 GBP2022-12-31
Net Current Assets/Liabilities
-48,677 GBP2023-12-31
7,562 GBP2022-12-31
Total Assets Less Current Liabilities
62,691 GBP2023-12-31
11,754 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-51,114 GBP2023-12-31
Net Assets/Liabilities
11,577 GBP2023-12-31
11,754 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,506 GBP2023-01-01 ~ 2023-12-31
2,735 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
140,800 GBP2023-12-31
20,800 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
41,000 GBP2023-12-31
41,000 GBP2022-12-31
Intangible Assets - Gross Cost
181,800 GBP2023-12-31
61,800 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,800 GBP2023-12-31
20,800 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
41,000 GBP2023-12-31
41,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
73,800 GBP2023-12-31
61,800 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
108,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,556 GBP2023-12-31
9,556 GBP2022-12-31
Office equipment
17,954 GBP2023-12-31
17,272 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,510 GBP2023-12-31
26,828 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,616 GBP2023-12-31
6,969 GBP2022-12-31
Office equipment
16,526 GBP2023-12-31
15,667 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,142 GBP2023-12-31
22,636 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
647 GBP2023-01-01 ~ 2023-12-31
Office equipment
859 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,506 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,940 GBP2023-12-31
2,587 GBP2022-12-31
Office equipment
1,428 GBP2023-12-31
1,605 GBP2022-12-31
Trade Debtors/Trade Receivables
4,770 GBP2022-12-31
Prepayments
9,369 GBP2023-12-31
2,590 GBP2022-12-31
Other Debtors
500 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,869 GBP2023-12-31
7,360 GBP2022-12-31
Trade Creditors/Trade Payables
8,912 GBP2023-12-31
Amounts Owed to Related Parties
52,375 GBP2023-12-31
Taxation/Social Security Payable
4,195 GBP2023-12-31
Other Creditors
39,970 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Number of Shares Issued (Fully Paid)
102 shares2023-12-31
102 shares2022-12-31
Nominal value of allotted share capital
102 GBP2023-01-01 ~ 2023-12-31
102 GBP2022-01-01 ~ 2022-12-31