Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-07-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
200,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
90,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
110,000 GBP2022-12-31
Intangible Assets
110,000 GBP2022-12-31
Property, Plant & Equipment
98,242 GBP2022-12-31
Fixed Assets
208,242 GBP2022-12-31
Total Inventories
6,174 GBP2022-12-31
Debtors
22,585 GBP2023-12-31
15,831 GBP2022-12-31
Cash at bank and in hand
142,683 GBP2023-12-31
43,030 GBP2022-12-31
Current Assets
165,268 GBP2023-12-31
65,035 GBP2022-12-31
Creditors
Amounts falling due within one year
169,706 GBP2023-12-31
306,780 GBP2022-12-31
Net Current Assets/Liabilities
4,438 GBP2023-12-31
241,745 GBP2022-12-31
Total Assets Less Current Liabilities
-4,438 GBP2023-12-31
-33,503 GBP2022-12-31
Net Assets/Liabilities
-4,438 GBP2023-12-31
-43,818 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-4,439 GBP2023-12-31
-43,819 GBP2022-12-31
Equity
-4,438 GBP2023-12-31
-43,818 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
200,000 GBP2022-12-31
Intangible assets - Disposals
-200,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-90,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
91,172 GBP2022-12-31
Furniture and fittings
111,929 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
203,101 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-111,929 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-203,101 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
34,191 GBP2022-12-31
Furniture and fittings
70,668 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,859 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-70,668 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104,859 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
56,981 GBP2022-12-31
Furniture and fittings
41,261 GBP2022-12-31
Other Debtors
22,585 GBP2023-12-31
15,831 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,384 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,944 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,444 GBP2023-12-31
3,761 GBP2022-12-31