Intangible Assets
84,936 GBP2023-12-31
105,737 GBP2022-12-31
Property, Plant & Equipment
2,780 GBP2023-12-31
Fixed Assets
87,716 GBP2023-12-31
105,737 GBP2022-12-31
Debtors
63,423 GBP2023-12-31
40,507 GBP2022-12-31
Cash at bank and in hand
75,920 GBP2023-12-31
56,107 GBP2022-12-31
Current Assets
139,343 GBP2023-12-31
96,614 GBP2022-12-31
Net Current Assets/Liabilities
79,398 GBP2023-12-31
59,565 GBP2022-12-31
Total Assets Less Current Liabilities
167,114 GBP2023-12-31
165,302 GBP2022-12-31
Net Assets/Liabilities
-114,732 GBP2023-12-31
-125,104 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-114,832 GBP2023-12-31
-125,204 GBP2022-12-31
Equity
-114,732 GBP2023-12-31
-125,104 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
208,004 GBP2023-12-31
208,004 GBP2023-01-01
Intangible Assets - Gross Cost
208,004 GBP2023-12-31
208,004 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
123,068 GBP2023-12-31
102,267 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
123,068 GBP2023-12-31
102,267 GBP2023-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,801 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,801 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
84,936 GBP2023-12-31
105,737 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,684 GBP2023-12-31
2,000 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
3,684 GBP2023-12-31
2,000 GBP2023-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
904 GBP2023-12-31
2,000 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
904 GBP2023-12-31
2,000 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,780 GBP2023-12-31
Trade Debtors/Trade Receivables
63,423 GBP2023-12-31
37,098 GBP2022-12-31
Prepayments/Accrued Income
3,409 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,559 GBP2023-12-31
8,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,416 GBP2023-12-31
369 GBP2022-12-31
Taxation/Social Security Payable
31,228 GBP2023-12-31
26,264 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,242 GBP2023-12-31
915 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-12-31
1,501 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,440 GBP2023-12-31
22,000 GBP2022-12-31