Intangible Assets
2,013 GBP2023-12-31
Property, Plant & Equipment
817 GBP2023-12-31
3,774 GBP2022-12-31
Fixed Assets - Investments
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Fixed Assets
32,830 GBP2023-12-31
33,774 GBP2022-12-31
Debtors
Current
184,762 GBP2023-12-31
182,883 GBP2022-12-31
Cash at bank and in hand
278,544 GBP2023-12-31
222,862 GBP2022-12-31
Current Assets
463,306 GBP2023-12-31
405,745 GBP2022-12-31
Net Current Assets/Liabilities
406,899 GBP2023-12-31
361,111 GBP2022-12-31
Total Assets Less Current Liabilities
439,729 GBP2023-12-31
394,885 GBP2022-12-31
Net Assets/Liabilities
439,021 GBP2023-12-31
393,941 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,082 GBP2023-12-31
Intangible Assets - Gross Cost
2,082 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
69 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
69 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
69 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
69 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,013 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,115 GBP2023-12-31
7,550 GBP2022-12-31
Other
2,354 GBP2023-12-31
2,354 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,469 GBP2023-12-31
9,904 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,431 GBP2023-12-31
4,733 GBP2022-12-31
Other
2,221 GBP2023-12-31
1,397 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,652 GBP2023-12-31
6,130 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,133 GBP2023-01-01 ~ 2023-12-31
Other
824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,957 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
684 GBP2023-12-31
2,817 GBP2022-12-31
Other
133 GBP2023-12-31
957 GBP2022-12-31
Investments in Subsidiaries
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Cost valuation
30,000 GBP2022-12-31
Trade Debtors/Trade Receivables
123,556 GBP2023-12-31
168,150 GBP2022-12-31
Amounts Owed By Related Parties
56 GBP2022-12-31
Prepayments
60,779 GBP2023-12-31
10,234 GBP2022-12-31
Other Debtors
427 GBP2023-12-31
4,443 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
184,762 GBP2023-12-31
182,883 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
534.402023-01-01 ~ 2023-12-31