Intangible Assets
125,333 GBP2023-12-31
141,333 GBP2022-12-31
Property, Plant & Equipment
748 GBP2023-12-31
2,244 GBP2022-12-31
Fixed Assets
126,081 GBP2023-12-31
143,577 GBP2022-12-31
Debtors
41,487 GBP2023-12-31
41,556 GBP2022-12-31
Cash at bank and in hand
12,500 GBP2023-12-31
33,754 GBP2022-12-31
Current Assets
53,987 GBP2023-12-31
75,310 GBP2022-12-31
Net Current Assets/Liabilities
5,360 GBP2023-12-31
-24,520 GBP2022-12-31
Total Assets Less Current Liabilities
131,441 GBP2023-12-31
119,057 GBP2022-12-31
Creditors
Non-current
-106,619 GBP2023-12-31
-84,681 GBP2022-12-31
Net Assets/Liabilities
24,822 GBP2023-12-31
33,950 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
24,820 GBP2023-12-31
33,948 GBP2022-12-31
Equity
24,822 GBP2023-12-31
33,950 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-05-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,667 GBP2023-12-31
18,667 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
125,333 GBP2023-12-31
141,333 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,894 GBP2023-12-31
2,816 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-922 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,146 GBP2023-12-31
572 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
728 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
748 GBP2023-12-31
2,244 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,534 GBP2023-12-31
39,226 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
953 GBP2023-12-31
2,330 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
41,487 GBP2023-12-31
41,556 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,574 GBP2023-12-31
63,987 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,382 GBP2023-12-31
19,777 GBP2022-12-31
Other Creditors
Current
8,385 GBP2023-12-31
15,771 GBP2022-12-31
Amounts owed to group undertakings
Non-current
106,619 GBP2023-12-31
84,681 GBP2022-12-31