Intangible Assets
167,136 GBP2023-12-31
226,982 GBP2022-12-31
Property, Plant & Equipment
4,293 GBP2023-12-31
3,870 GBP2022-12-31
Fixed Assets
171,429 GBP2023-12-31
230,852 GBP2022-12-31
Debtors
190,596 GBP2023-12-31
139,330 GBP2022-12-31
Cash at bank and in hand
1,831 GBP2023-12-31
843 GBP2022-12-31
Current Assets
192,427 GBP2023-12-31
140,173 GBP2022-12-31
Net Current Assets/Liabilities
-170,676 GBP2023-12-31
-189,664 GBP2022-12-31
Total Assets Less Current Liabilities
753 GBP2023-12-31
41,188 GBP2022-12-31
Creditors
Non-current
-37,244 GBP2023-12-31
-39,238 GBP2022-12-31
Net Assets/Liabilities
-36,491 GBP2023-12-31
1,950 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Share premium
76,142 GBP2023-12-31
76,142 GBP2022-12-31
Retained earnings (accumulated losses)
-114,633 GBP2023-12-31
-76,192 GBP2022-12-31
Equity
-36,491 GBP2023-12-31
1,950 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
598,455 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
431,319 GBP2023-12-31
371,473 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
59,846 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
167,136 GBP2023-12-31
226,982 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,925 GBP2023-12-31
24,071 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,632 GBP2023-12-31
20,201 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,431 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,293 GBP2023-12-31
3,870 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,108 GBP2023-12-31
Amounts falling due within one year, Current
26,330 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
187,488 GBP2023-12-31
Amounts falling due within one year, Current
113,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
190,596 GBP2023-12-31
Amounts falling due within one year, Current
139,330 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,947 GBP2023-12-31
8,898 GBP2022-12-31
Trade Creditors/Trade Payables
Current
90,168 GBP2023-12-31
100,124 GBP2022-12-31
Other Taxation & Social Security Payable
Current
63,189 GBP2023-12-31
44,350 GBP2022-12-31
Other Creditors
Current
200,799 GBP2023-12-31
176,465 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
37,244 GBP2023-12-31
39,238 GBP2022-12-31