Intangible Assets
99,250 GBP2023-12-31
118,250 GBP2022-12-31
Debtors
Current
233,701 GBP2023-12-31
182,086 GBP2022-12-31
Cash at bank and in hand
108,254 GBP2023-12-31
155,719 GBP2022-12-31
Current Assets
341,955 GBP2023-12-31
337,805 GBP2022-12-31
Net Current Assets/Liabilities
341,162 GBP2023-12-31
331,309 GBP2022-12-31
Net Assets/Liabilities
440,412 GBP2023-12-31
449,559 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
380,000 GBP2023-12-31
380,000 GBP2022-12-31
Development expenditure
20,424 GBP2023-12-31
20,424 GBP2022-12-31
Intangible Assets - Gross Cost
400,424 GBP2023-12-31
400,424 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
280,750 GBP2023-12-31
261,750 GBP2022-12-31
Development expenditure
20,424 GBP2023-12-31
20,424 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
301,174 GBP2023-12-31
282,174 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
19,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
99,250 GBP2023-12-31
118,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,595 GBP2023-12-31
23,595 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,595 GBP2023-12-31
23,595 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,595 GBP2023-12-31
23,595 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,595 GBP2023-12-31
23,595 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,038 GBP2023-12-31
6,368 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,236 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
233,701 GBP2023-12-31
182,086 GBP2022-12-31