Intangible Assets
15,000 GBP2023-12-31
22,500 GBP2022-12-31
Property, Plant & Equipment
53 GBP2023-12-31
90 GBP2022-12-31
Fixed Assets
15,053 GBP2023-12-31
22,590 GBP2022-12-31
Total Inventories
2,518 GBP2023-12-31
3,226 GBP2022-12-31
Debtors
Current
1,222 GBP2023-12-31
420 GBP2022-12-31
Cash at bank and in hand
1,195 GBP2023-12-31
1,509 GBP2022-12-31
Current Assets
4,935 GBP2023-12-31
5,155 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-313,499 GBP2023-12-31
313,499 GBP2023-12-31
-307,419 GBP2022-12-31
Net Current Assets/Liabilities
-308,564 GBP2023-12-31
-302,264 GBP2022-12-31
Total Assets Less Current Liabilities
-293,511 GBP2023-12-31
-279,674 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-16,265 GBP2023-12-31
-16,365 GBP2022-12-31
Net Assets/Liabilities
-309,776 GBP2023-12-31
-296,039 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
36 GBP2023-01-01 ~ 2023-12-31
18 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2023-12-31
75,000 GBP2022-12-31
Intangible Assets - Gross Cost
75,000 GBP2023-12-31
75,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2023-12-31
52,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2023-12-31
52,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
15,000 GBP2023-12-31
22,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
107 GBP2023-12-31
912 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
107 GBP2023-12-31
912 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54 GBP2023-12-31
822 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54 GBP2023-12-31
822 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
36 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-804 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-804 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
53 GBP2023-12-31
90 GBP2022-12-31
Trade Debtors/Trade Receivables
1,222 GBP2023-12-31
420 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,222 GBP2023-12-31
420 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
39,793 GBP2023-12-31
Taxation/Social Security Payable
14,392 GBP2023-12-31
Other Creditors
255,314 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
16,265 GBP2023-12-31
Bank Borrowings
Current
4,000 GBP2023-12-31
Non-current
16,265 GBP2023-12-31