Intangible Assets
4,000 GBP2023-12-31
6,000 GBP2022-12-31
Property, Plant & Equipment
30,964 GBP2023-12-31
28,879 GBP2022-12-31
Fixed Assets
34,964 GBP2023-12-31
34,879 GBP2022-12-31
Debtors
Amounts falling due within one year
20,031 GBP2023-12-31
28,748 GBP2022-12-31
Amounts falling due after one year
21,693 GBP2023-12-31
9,784 GBP2022-12-31
Cash at bank and in hand
19,001 GBP2023-12-31
66,951 GBP2022-12-31
Current Assets
60,725 GBP2023-12-31
105,483 GBP2022-12-31
Creditors
Amounts falling due within one year
-66,295 GBP2023-12-31
-102,222 GBP2022-12-31
Net Current Assets/Liabilities
-5,570 GBP2023-12-31
3,261 GBP2022-12-31
Total Assets Less Current Liabilities
29,394 GBP2023-12-31
38,140 GBP2022-12-31
Creditors
Amounts falling due after one year
-29,290 GBP2023-12-31
-34,579 GBP2022-12-31
Net Assets/Liabilities
104 GBP2023-12-31
3,561 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
4 GBP2023-12-31
3,461 GBP2022-12-31
Equity
104 GBP2023-12-31
3,561 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets - Gross Cost
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2023-12-31
14,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2023-12-31
14,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
4,000 GBP2023-12-31
6,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
8,084 GBP2023-12-31
8,084 GBP2022-12-31
Furniture and fittings
30,064 GBP2023-12-31
19,071 GBP2022-12-31
Computers
30,353 GBP2023-12-31
29,285 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,501 GBP2023-12-31
56,440 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,945 GBP2023-12-31
2,910 GBP2022-12-31
Furniture and fittings
17,400 GBP2023-12-31
13,179 GBP2022-12-31
Computers
16,192 GBP2023-12-31
11,472 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,537 GBP2023-12-31
27,561 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,221 GBP2023-01-01 ~ 2023-12-31
Computers
4,720 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,976 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor cars
4,139 GBP2023-12-31
5,174 GBP2022-12-31
Furniture and fittings
12,664 GBP2023-12-31
23,705 GBP2022-12-31
Computers
14,161 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31