Intangible Assets
248,770 GBP2023-12-31
298,524 GBP2022-12-31
Property, Plant & Equipment
30,030 GBP2023-12-31
35,502 GBP2022-12-31
Fixed Assets
278,800 GBP2023-12-31
334,026 GBP2022-12-31
Debtors
24,817 GBP2023-12-31
74,704 GBP2022-12-31
Current assets - Investments
50,100 GBP2023-12-31
50,100 GBP2022-12-31
Cash at bank and in hand
721,876 GBP2023-12-31
329,678 GBP2022-12-31
Current Assets
796,793 GBP2023-12-31
454,482 GBP2022-12-31
Creditors
Current
268,488 GBP2023-12-31
101,868 GBP2022-12-31
Net Current Assets/Liabilities
528,305 GBP2023-12-31
352,614 GBP2022-12-31
Total Assets Less Current Liabilities
807,105 GBP2023-12-31
686,640 GBP2022-12-31
Equity
Called up share capital
115 GBP2023-12-31
115 GBP2022-12-31
Retained earnings (accumulated losses)
806,990 GBP2023-12-31
686,525 GBP2022-12-31
Equity
807,105 GBP2023-12-31
686,640 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
995,080 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
746,310 GBP2023-12-31
696,556 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,754 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
248,770 GBP2023-12-31
298,524 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,316 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,286 GBP2023-12-31
69,814 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,472 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
30,030 GBP2023-12-31
35,502 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,774 GBP2023-12-31
70,883 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,043 GBP2023-12-31
3,821 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
24,817 GBP2023-12-31
74,704 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,180 GBP2023-12-31
7,492 GBP2022-12-31
Other Taxation & Social Security Payable
Current
205,685 GBP2023-12-31
86,771 GBP2022-12-31
Other Creditors
Current
50,623 GBP2023-12-31
7,605 GBP2022-12-31