Average Number of Employees
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
61,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,800 GBP2023-12-31
45,800 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
8,400 GBP2023-12-31
15,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
800 GBP2023-12-31
600 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
200 GBP2022-12-31
Intangible Assets
8,400 GBP2023-12-31
15,400 GBP2022-12-31
Property, Plant & Equipment
200 GBP2022-12-31
Fixed Assets
8,400 GBP2023-12-31
15,600 GBP2022-12-31
Debtors
1,208 GBP2023-12-31
404 GBP2022-12-31
Cash at bank and in hand
21 GBP2023-12-31
3 GBP2022-12-31
Current Assets
1,229 GBP2023-12-31
407 GBP2022-12-31
Creditors
Amounts falling due within one year
11,887 GBP2023-12-31
2,216 GBP2022-12-31
Net Current Assets/Liabilities
10,658 GBP2023-12-31
1,809 GBP2022-12-31
Total Assets Less Current Liabilities
-2,258 GBP2023-12-31
13,791 GBP2022-12-31
Net Assets/Liabilities
-2,258 GBP2023-12-31
13,791 GBP2022-12-31
Equity
Called up share capital
500 GBP2023-12-31
500 GBP2022-12-31
Share premium
149,850 GBP2023-12-31
149,850 GBP2022-12-31
Retained earnings (accumulated losses)
-152,608 GBP2023-12-31
-136,559 GBP2022-12-31
Equity
-2,258 GBP2023-12-31
13,791 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
61,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
52,800 GBP2023-12-31
45,800 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800 GBP2023-12-31
600 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
574 GBP2023-12-31
404 GBP2022-12-31
Other Debtors
634 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,918 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
768 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
529 GBP2022-12-31
Other Creditors
Amounts falling due within one year
969 GBP2023-12-31
919 GBP2022-12-31