Intangible Assets
13,000 GBP2023-12-31
16,500 GBP2022-12-31
Property, Plant & Equipment
728 GBP2022-12-31
Fixed Assets
13,000 GBP2023-12-31
17,228 GBP2022-12-31
Debtors
Current
3,846 GBP2022-12-31
Cash at bank and in hand
5,725 GBP2023-12-31
12,711 GBP2022-12-31
Current Assets
5,725 GBP2023-12-31
16,557 GBP2022-12-31
Net Current Assets/Liabilities
-17,863 GBP2023-12-31
-22,620 GBP2022-12-31
Total Assets Less Current Liabilities
-4,863 GBP2023-12-31
-5,392 GBP2022-12-31
Net Assets/Liabilities
-4,863 GBP2023-12-31
-5,530 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2023-12-31
35,000 GBP2022-12-31
Intangible Assets - Gross Cost
35,000 GBP2023-12-31
35,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,000 GBP2023-12-31
18,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2023-12-31
18,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
13,000 GBP2023-12-31
16,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,644 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,644 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,723 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,723 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,916 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,916 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
728 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,846 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,846 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2023-12-31
600 shares2022-12-31