Intangible Assets
43,645 GBP2023-12-31
40,150 GBP2022-12-31
Property, Plant & Equipment
68,276 GBP2023-12-31
51,686 GBP2022-12-31
Debtors
Current
47,501 GBP2023-12-31
55,485 GBP2022-12-31
Cash at bank and in hand
36,641 GBP2023-12-31
47,891 GBP2022-12-31
Net Assets/Liabilities
160,652 GBP2023-12-31
154,293 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
160,651 GBP2023-12-31
154,292 GBP2022-12-31
Equity
160,652 GBP2023-12-31
154,293 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
230,228 GBP2023-12-31
209,835 GBP2022-12-31
Intangible Assets - Gross Cost
230,228 GBP2023-12-31
209,835 GBP2022-12-31
Intangible assets - Disposals
-1,896 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
186,583 GBP2023-12-31
169,685 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,794 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,896 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
43,645 GBP2023-12-31
40,150 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
374,574 GBP2023-12-31
354,097 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
374,574 GBP2023-12-31
354,097 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-39,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-39,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
306,298 GBP2023-12-31
302,411 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,298 GBP2023-12-31
302,411 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,756 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,756 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-38,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
68,276 GBP2023-12-31
51,686 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,326 GBP2023-12-31
2,864 GBP2022-12-31
Other Debtors
Current
31,560 GBP2023-12-31
40,658 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,524 GBP2023-12-31
18,524 GBP2022-12-31
Other Creditors
Current
3,094 GBP2023-12-31
9,111 GBP2022-12-31