Intangible Assets
662 GBP2023-12-31
827 GBP2022-12-31
Property, Plant & Equipment
11,178 GBP2023-12-31
5,046 GBP2022-12-31
Investment Property
27,000 GBP2023-12-31
Fixed Assets
38,840 GBP2023-12-31
5,873 GBP2022-12-31
Debtors
10,163 GBP2023-12-31
2,373 GBP2022-12-31
Cash at bank and in hand
11,605 GBP2023-12-31
60,233 GBP2022-12-31
Current Assets
21,768 GBP2023-12-31
62,606 GBP2022-12-31
Net Current Assets/Liabilities
-115,472 GBP2023-12-31
-65,928 GBP2022-12-31
Net Assets/Liabilities
-76,632 GBP2023-12-31
-60,055 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
4,127 GBP2023-12-31
4,127 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,465 GBP2023-12-31
3,300 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
165 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
662 GBP2023-12-31
827 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
21,560 GBP2023-12-31
12,633 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,382 GBP2023-12-31
7,587 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
11,178 GBP2023-12-31
5,046 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,373 GBP2023-12-31
2,373 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,790 GBP2023-12-31
Debtors
Amounts falling due within one year
10,163 GBP2023-12-31
2,373 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,628 GBP2023-12-31
34,027 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
395 GBP2023-12-31
3,751 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,370 GBP2023-12-31
4,582 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
106,097 GBP2023-12-31
85,154 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2023-12-31
1,020 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31