Intangible Assets
160,615 GBP2023-12-31
202,172 GBP2022-12-31
Property, Plant & Equipment
4,787 GBP2023-12-31
7,213 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Debtors
Current
25,168 GBP2023-12-31
25,120 GBP2022-12-31
Cash at bank and in hand
406,527 GBP2023-12-31
637,627 GBP2022-12-31
Net Assets/Liabilities
542,961 GBP2023-12-31
743,180 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
542,959 GBP2023-12-31
743,178 GBP2022-12-31
Equity
542,961 GBP2023-12-31
743,180 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
517,472 GBP2023-12-31
517,472 GBP2022-12-31
Intangible Assets - Gross Cost
517,472 GBP2023-12-31
517,472 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
356,857 GBP2023-12-31
315,300 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
356,857 GBP2023-12-31
315,300 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
41,557 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
41,557 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
160,615 GBP2023-12-31
202,172 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,979 GBP2023-12-31
24,979 GBP2022-12-31
Furniture and fittings
19,179 GBP2023-12-31
19,179 GBP2022-12-31
Office equipment
14,539 GBP2023-12-31
13,549 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
58,697 GBP2023-12-31
57,707 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,513 GBP2023-12-31
24,083 GBP2022-12-31
Furniture and fittings
16,940 GBP2023-12-31
15,879 GBP2022-12-31
Office equipment
12,457 GBP2023-12-31
10,532 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,910 GBP2023-12-31
50,494 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
430 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,061 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,925 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
466 GBP2023-12-31
896 GBP2022-12-31
Furniture and fittings
2,239 GBP2023-12-31
3,300 GBP2022-12-31
Office equipment
2,082 GBP2023-12-31
3,017 GBP2022-12-31
Investments in Subsidiaries
100 GBP2023-12-31
100 GBP2022-12-31
Cost valuation
100 GBP2023-12-31
100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,004 GBP2023-12-31
21,669 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
13,769 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
3,395 GBP2023-12-31
3,451 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,039 GBP2023-12-31
3,793 GBP2022-12-31
Amounts owed to directors
Current
94 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,072 GBP2023-12-31
2,710 GBP2022-12-31
Other Creditors
Current
3,403 GBP2023-12-31
4,435 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,133 GBP2023-12-31
28,133 GBP2022-12-31
Between one and five year
35,967 GBP2023-12-31
73,519 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,100 GBP2023-12-31
101,652 GBP2022-12-31