Intangible Assets
12,455 GBP2022-12-31
Property, Plant & Equipment
508 GBP2023-12-31
1,013 GBP2022-12-31
Fixed Assets
508 GBP2023-12-31
13,468 GBP2022-12-31
Debtors
Current
12,478 GBP2023-12-31
11,057 GBP2022-12-31
Cash at bank and in hand
10 GBP2023-12-31
88 GBP2022-12-31
Current Assets
12,488 GBP2023-12-31
11,145 GBP2022-12-31
Net Current Assets/Liabilities
-1,434,131 GBP2023-12-31
-1,429,596 GBP2022-12-31
Net Assets/Liabilities
-1,433,623 GBP2023-12-31
-1,416,128 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
183,463 GBP2023-12-31
183,463 GBP2022-12-31
Intangible Assets - Gross Cost
183,463 GBP2023-12-31
183,463 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
183,463 GBP2023-12-31
171,008 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
183,463 GBP2023-12-31
171,008 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,455 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,455 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
12,455 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,591 GBP2023-12-31
14,591 GBP2022-12-31
Other
5,747 GBP2023-12-31
5,747 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,338 GBP2023-12-31
20,338 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,222 GBP2023-12-31
13,855 GBP2022-12-31
Other
5,608 GBP2023-12-31
5,470 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,830 GBP2023-12-31
19,325 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
367 GBP2023-01-01 ~ 2023-12-31
Other
138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
369 GBP2023-12-31
736 GBP2022-12-31
Other
139 GBP2023-12-31
277 GBP2022-12-31
Prepayments
Current
12,256 GBP2023-12-31
10,619 GBP2022-12-31
Other Debtors
Current
222 GBP2023-12-31
438 GBP2022-12-31
Trade Creditors/Trade Payables
1,200 GBP2022-12-31
Amounts Owed to Related Parties
1,445,619 GBP2023-12-31
1,438,541 GBP2022-12-31
Accrued Liabilities
1,000 GBP2023-12-31
1,000 GBP2022-12-31