Property, Plant & Equipment
1,145 GBP2023-12-31
4,548 GBP2022-12-31
Total Inventories
1,250 GBP2023-12-31
1,250 GBP2022-12-31
Debtors
Current
20,266 GBP2023-12-31
111,306 GBP2022-12-31
Cash at bank and in hand
136,954 GBP2023-12-31
153,490 GBP2022-12-31
Creditors
Non-current
-22,170 GBP2023-12-31
-24,912 GBP2022-12-31
Net Assets/Liabilities
96,308 GBP2023-12-31
202,249 GBP2022-12-31
Equity
Called up share capital
650 GBP2023-12-31
1,000 GBP2022-12-31
Capital redemption reserve
350 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
95,308 GBP2023-12-31
201,249 GBP2022-12-31
Equity
96,308 GBP2023-12-31
202,249 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
362,926 GBP2023-12-31
362,926 GBP2022-12-31
Intangible Assets - Gross Cost
362,926 GBP2023-12-31
362,926 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
362,926 GBP2023-12-31
362,926 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
362,926 GBP2023-12-31
362,926 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,043 GBP2023-12-31
24,043 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,043 GBP2023-12-31
24,043 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,898 GBP2023-12-31
19,495 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,898 GBP2023-12-31
19,495 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,403 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,403 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,145 GBP2023-12-31
4,548 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,380 GBP2023-12-31
1,494 GBP2022-12-31
Other Debtors
Current
18,886 GBP2023-12-31
109,812 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,790 GBP2023-12-31
9,891 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,149 GBP2023-12-31
14,718 GBP2022-12-31
Other Creditors
Current
6,110 GBP2023-12-31
6,412 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
22,170 GBP2023-12-31
24,912 GBP2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2023-01-01 ~ 2023-12-31
350 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
550 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
550 GBP2023-01-01 ~ 2023-12-31
550 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,500 GBP2023-12-31
17,500 GBP2022-12-31
Between one and five year
39,375 GBP2023-12-31
56,875 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,875 GBP2023-12-31
74,375 GBP2022-12-31