Intangible Assets
1,243,588 GBP2023-12-31
1,437,592 GBP2022-12-31
Property, Plant & Equipment
4,669 GBP2023-12-31
6,229 GBP2022-12-31
Fixed Assets - Investments
175,300 GBP2023-12-31
175,300 GBP2022-12-31
Fixed Assets
1,423,557 GBP2023-12-31
1,619,121 GBP2022-12-31
Debtors
275,779 GBP2023-12-31
227,007 GBP2022-12-31
Cash at bank and in hand
26,263 GBP2023-12-31
15,050 GBP2022-12-31
Current Assets
302,042 GBP2023-12-31
242,057 GBP2022-12-31
Net Current Assets/Liabilities
-182,884 GBP2023-12-31
-334,982 GBP2022-12-31
Total Assets Less Current Liabilities
1,240,673 GBP2023-12-31
1,284,139 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-666,563 GBP2023-12-31
-947,214 GBP2022-12-31
Net Assets/Liabilities
573,161 GBP2023-12-31
335,976 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,560 GBP2023-01-01 ~ 2023-12-31
2,370 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,940,000 GBP2023-12-31
1,940,000 GBP2022-12-31
Intangible Assets - Gross Cost
1,940,000 GBP2023-12-31
1,940,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
696,412 GBP2023-12-31
502,408 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
696,412 GBP2023-12-31
502,408 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
194,004 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
194,004 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1,243,588 GBP2023-12-31
1,437,592 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
13,094 GBP2023-12-31
13,094 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,094 GBP2023-12-31
13,094 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,425 GBP2023-12-31
6,865 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,425 GBP2023-12-31
6,865 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,669 GBP2023-12-31
6,229 GBP2022-12-31
Investments in Subsidiaries
175,300 GBP2023-12-31
175,300 GBP2022-12-31
Cost valuation
175,300 GBP2022-12-31
Amounts Owed By Related Parties
227,689 GBP2023-12-31
109,072 GBP2022-12-31
Other Debtors
6,845 GBP2023-12-31
12,845 GBP2022-12-31
Prepayments
41,245 GBP2023-12-31
105,090 GBP2022-12-31
Debtors
Current
275,779 GBP2023-12-31
227,007 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
388,597 GBP2023-12-31
484,520 GBP2022-12-31
Trade Creditors/Trade Payables
13,469 GBP2023-12-31
31,211 GBP2022-12-31
Taxation/Social Security Payable
49,865 GBP2023-12-31
32,025 GBP2022-12-31
Accrued Liabilities
30,090 GBP2023-12-31
25,176 GBP2022-12-31
Other Creditors
2,905 GBP2023-12-31
4,107 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
666,563 GBP2023-12-31
947,214 GBP2022-12-31
Number of Shares Issued (Fully Paid)
201,308 shares2023-12-31
201,308 shares2022-12-31
Nominal value of allotted share capital
2,013.08 GBP2023-01-01 ~ 2023-12-31
2,013.08 GBP2022-01-01 ~ 2022-12-31