Intangible Assets
103,574 GBP2023-12-31
75,143 GBP2022-12-31
Property, Plant & Equipment
2,511 GBP2023-12-31
4,152 GBP2022-12-31
Fixed Assets
106,085 GBP2023-12-31
79,295 GBP2022-12-31
Debtors
Amounts falling due within one year
36,011 GBP2023-12-31
103,000 GBP2022-12-31
Cash at bank and in hand
26,864 GBP2023-12-31
31,534 GBP2022-12-31
Current Assets
62,875 GBP2023-12-31
134,534 GBP2022-12-31
Creditors
Amounts falling due within one year
-73,085 GBP2023-12-31
-117,428 GBP2022-12-31
Net Current Assets/Liabilities
-10,210 GBP2023-12-31
17,106 GBP2022-12-31
Total Assets Less Current Liabilities
95,875 GBP2023-12-31
96,401 GBP2022-12-31
Net Assets/Liabilities
95,875 GBP2023-12-31
96,401 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
95,775 GBP2023-12-31
96,301 GBP2022-12-31
Equity
95,875 GBP2023-12-31
96,401 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
45,423 GBP2023-12-31
45,423 GBP2022-12-31
Other
43,151 GBP2023-12-31
14,720 GBP2022-12-31
Intangible Assets - Gross Cost
103,574 GBP2023-12-31
75,143 GBP2022-12-31
Intangible Assets
Net goodwill
45,423 GBP2023-12-31
45,423 GBP2022-12-31
Other
43,151 GBP2023-12-31
14,720 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,269 GBP2023-12-31
5,269 GBP2022-12-31
Computers
13,766 GBP2023-12-31
12,368 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,035 GBP2023-12-31
17,637 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,128 GBP2023-12-31
3,842 GBP2022-12-31
Computers
12,396 GBP2023-12-31
9,643 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,524 GBP2023-12-31
13,485 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
286 GBP2023-01-01 ~ 2023-12-31
Computers
2,753 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,039 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,141 GBP2023-12-31
1,427 GBP2022-12-31
Computers
1,370 GBP2023-12-31
2,725 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31