Intangible Assets
9,833 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
69,724 GBP2023-12-31
20,696 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
2,000 GBP2022-12-31
Fixed Assets
79,657 GBP2023-12-31
22,696 GBP2022-12-31
Debtors
180,987 GBP2023-12-31
181,651 GBP2022-12-31
Cash at bank and in hand
104,029 GBP2023-12-31
407,009 GBP2022-12-31
Current Assets
285,016 GBP2023-12-31
588,660 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-69,963 GBP2023-12-31
-141,013 GBP2022-12-31
Net Current Assets/Liabilities
215,053 GBP2023-12-31
447,647 GBP2022-12-31
Total Assets Less Current Liabilities
294,710 GBP2023-12-31
470,343 GBP2022-12-31
Net Assets/Liabilities
277,279 GBP2023-12-31
466,411 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
277,079 GBP2023-12-31
466,211 GBP2022-12-31
Equity
277,279 GBP2023-12-31
466,411 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Intangible Assets - Gross Cost
210,000 GBP2023-12-31
200,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
200,167 GBP2023-12-31
200,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
167 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,389 GBP2023-12-31
0 GBP2022-12-31
Other
102,985 GBP2023-12-31
64,485 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
123,374 GBP2023-12-31
64,485 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,397 GBP2023-12-31
0 GBP2022-12-31
Other
52,253 GBP2023-12-31
43,789 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,650 GBP2023-12-31
43,789 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,397 GBP2023-01-01 ~ 2023-12-31
Other
14,364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,761 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-5,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
18,992 GBP2023-12-31
0 GBP2022-12-31
Other
50,732 GBP2023-12-31
20,696 GBP2022-12-31
Investments in group undertakings and participating interests
100 GBP2023-12-31
0 GBP2022-12-31
Other Investments Other Than Loans
0 GBP2023-12-31
2,000 GBP2022-12-31
Amounts invested in assets
Non-current
100 GBP2023-12-31
2,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
77,686 GBP2023-12-31
155,810 GBP2022-12-31
Amounts Owed By Related Parties
60,231 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
43,070 GBP2023-12-31
25,841 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
180,987 GBP2023-12-31
181,651 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,473 GBP2023-12-31
8,163 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42,351 GBP2023-12-31
109,527 GBP2022-12-31
Other Creditors
Current
22,139 GBP2023-12-31
23,323 GBP2022-12-31
Creditors
Current
69,963 GBP2023-12-31
141,013 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,418 GBP2023-12-31
4,612 GBP2022-12-31