Intangible Assets
Goodwill
105,930 GBP2023-12-31
111,815 GBP2022-12-31
Fixed Assets - Investments
2,500,000 GBP2023-12-31
2,500,000 GBP2022-12-31
Fixed Assets
2,605,930 GBP2023-12-31
2,611,815 GBP2022-12-31
Equity
Called up share capital
1,349,060 GBP2023-12-31
1,332,440 GBP2022-12-31
1,310,840 GBP2021-12-31
Share premium
48,460 GBP2023-12-31
43,480 GBP2022-12-31
43,480 GBP2021-12-31
Capital redemption reserve
7,880 GBP2023-12-31
7,880 GBP2022-12-31
7,880 GBP2021-12-31
Retained earnings (accumulated losses)
117,257 GBP2023-12-31
123,142 GBP2022-12-31
129,027 GBP2021-12-31
Profit/Loss
54,115 GBP2023-01-01 ~ 2023-12-31
54,115 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
16,620 GBP2023-01-01 ~ 2023-12-31
21,600 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
21,600 GBP2023-01-01 ~ 2023-12-31
21,600 GBP2022-01-01 ~ 2022-12-31
Equity
1,522,657 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
147,125 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,195 GBP2023-12-31
35,310 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,885 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
2,500,000 GBP2023-12-31
2,500,000 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
840,000 GBP2023-12-31
910,000 GBP2022-12-31
Creditors
Current
1,083,273 GBP2023-12-31
1,104,873 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2023-12-31
0 GBP2022-12-31