Intangible Assets
286,258 GBP2023-12-31
328,346 GBP2022-12-31
Property, Plant & Equipment
16,404 GBP2023-12-31
27,648 GBP2022-12-31
Fixed Assets - Investments
75 GBP2023-12-31
12,075 GBP2022-12-31
Fixed Assets
302,737 GBP2023-12-31
368,069 GBP2022-12-31
Debtors
54,249 GBP2023-12-31
45,957 GBP2022-12-31
Cash at bank and in hand
110,524 GBP2023-12-31
130,156 GBP2022-12-31
Current Assets
164,773 GBP2023-12-31
176,113 GBP2022-12-31
Net Current Assets/Liabilities
28,731 GBP2023-12-31
37,381 GBP2022-12-31
Total Assets Less Current Liabilities
331,468 GBP2023-12-31
405,450 GBP2022-12-31
Net Assets/Liabilities
328,453 GBP2023-12-31
402,435 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
328,353 GBP2023-12-31
402,335 GBP2022-12-31
Equity
328,453 GBP2023-12-31
402,435 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
588,085 GBP2023-12-31
588,085 GBP2022-12-31
Intangible Assets - Gross Cost
588,085 GBP2023-12-31
588,085 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
301,827 GBP2023-12-31
259,739 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
301,827 GBP2023-12-31
259,739 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,088 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
42,088 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
286,258 GBP2023-12-31
328,346 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,378 GBP2023-12-31
35,378 GBP2022-12-31
Tools/Equipment for furniture and fittings
7,908 GBP2023-12-31
7,908 GBP2022-12-31
Office equipment
31,494 GBP2023-12-31
31,494 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
74,780 GBP2023-12-31
74,780 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,060 GBP2023-12-31
19,523 GBP2022-12-31
Tools/Equipment for furniture and fittings
7,908 GBP2023-12-31
7,908 GBP2022-12-31
Office equipment
27,408 GBP2023-12-31
19,701 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,376 GBP2023-12-31
47,132 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,537 GBP2023-01-01 ~ 2023-12-31
Office equipment
7,707 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,244 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
12,318 GBP2023-12-31
15,855 GBP2022-12-31
Office equipment
4,086 GBP2023-12-31
11,793 GBP2022-12-31
Amounts invested in assets
Non-current
75 GBP2023-12-31
12,075 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,790 GBP2023-12-31
34,520 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
108,452 GBP2023-12-31
98,196 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2023-12-31
6,016 GBP2022-12-31
Net Deferred Tax Liability/Asset
3,015 GBP2023-12-31
3,015 GBP2022-12-31