Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets
23,357 GBP2023-12-31
35,722 GBP2022-12-31
Fixed Assets
23,357 GBP2023-12-31
35,722 GBP2022-12-31
Debtors
765,165 GBP2023-12-31
636,421 GBP2022-12-31
Cash at bank and in hand
10,299 GBP2023-12-31
26,041 GBP2022-12-31
Current Assets
775,464 GBP2023-12-31
662,462 GBP2022-12-31
Net Current Assets/Liabilities
719,156 GBP2023-12-31
624,957 GBP2022-12-31
Net Assets/Liabilities
742,513 GBP2023-12-31
660,679 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
742,413 GBP2023-12-31
660,579 GBP2022-12-31
Equity
742,513 GBP2023-12-31
660,679 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
196,221 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
11,787 GBP2023-12-31
Goodwill
123,651 GBP2023-12-31
Intangible Assets - Gross Cost
331,659 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
196,221 GBP2023-12-31
196,221 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
11,787 GBP2023-12-31
11,787 GBP2022-12-31
Goodwill
100,294 GBP2023-12-31
87,929 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
308,302 GBP2023-12-31
295,937 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,365 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,365 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
23,357 GBP2023-12-31
35,722 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
88,061 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
88,061 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
88,061 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,061 GBP2023-12-31
Amounts owed by group undertakings and participating interests
760,052 GBP2023-12-31
608,170 GBP2022-12-31
Other Debtors
5,113 GBP2023-12-31
28,251 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,864 GBP2023-12-31
4,069 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,951 GBP2023-12-31
22,436 GBP2022-12-31
Other Creditors
Amounts falling due within one year
29,493 GBP2023-12-31
11,000 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31