Intangible Assets
756,895 GBP2023-12-31
511,018 GBP2022-12-31
Fixed Assets - Investments
858,918 GBP2023-12-31
156,621 GBP2022-12-31
Fixed Assets
1,615,813 GBP2023-12-31
667,639 GBP2022-12-31
Debtors
301,822 GBP2023-12-31
721,459 GBP2022-12-31
Cash at bank and in hand
151,706 GBP2023-12-31
566,726 GBP2022-12-31
Current Assets
453,528 GBP2023-12-31
1,288,185 GBP2022-12-31
Net Current Assets/Liabilities
-467,307 GBP2023-12-31
375,361 GBP2022-12-31
Total Assets Less Current Liabilities
1,148,506 GBP2023-12-31
1,043,000 GBP2022-12-31
Net Assets/Liabilities
1,148,506 GBP2023-12-31
1,043,000 GBP2022-12-31
Equity
Called up share capital
18,815 GBP2023-12-31
18,815 GBP2022-12-31
Share premium
1,030,419 GBP2023-12-31
1,030,419 GBP2022-12-31
Revaluation reserve
-345,694 GBP2023-12-31
-914,554 GBP2022-12-31
Retained earnings (accumulated losses)
-1,078,389 GBP2023-12-31
-615,035 GBP2022-12-31
Equity
1,148,506 GBP2023-12-31
1,043,000 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
881,612 GBP2023-12-31
511,018 GBP2022-12-31
Intangible Assets - Gross Cost
881,612 GBP2023-12-31
511,018 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
124,717 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
124,717 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
124,717 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
124,717 GBP2023-12-31
Intangible Assets
Other than goodwill
756,895 GBP2023-12-31
511,018 GBP2022-12-31
Amounts invested in assets
Non-current
858,918 GBP2023-12-31
156,621 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,116 GBP2023-12-31
30,589 GBP2022-12-31
Other Debtors
Amounts falling due within one year
-93,918 GBP2023-12-31
180,850 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
137,791 GBP2023-12-31
11,712 GBP2022-12-31
Debtors
Amounts falling due within one year
301,822 GBP2023-12-31
721,459 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,523 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
86 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
221,690 GBP2023-12-31
78,867 GBP2022-12-31