Intangible Assets
36,329 GBP2023-12-31
72,658 GBP2022-12-31
Property, Plant & Equipment
3,820 GBP2023-12-31
3,917 GBP2022-12-31
Fixed Assets
40,149 GBP2023-12-31
76,575 GBP2022-12-31
Total Inventories
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Debtors
4,213 GBP2023-12-31
2,479 GBP2022-12-31
Cash at bank and in hand
1,344 GBP2023-12-31
-464 GBP2022-12-31
Current Assets
11,557 GBP2023-12-31
8,015 GBP2022-12-31
Creditors
Current
196,747 GBP2023-12-31
150,433 GBP2022-12-31
Net Current Assets/Liabilities
-185,190 GBP2023-12-31
-142,418 GBP2022-12-31
Total Assets Less Current Liabilities
-145,041 GBP2023-12-31
-65,843 GBP2022-12-31
Creditors
Non-current
188,046 GBP2023-12-31
188,046 GBP2022-12-31
Net Assets/Liabilities
-333,087 GBP2023-12-31
-253,889 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
-333,387 GBP2023-12-31
-254,189 GBP2022-12-31
Equity
-333,087 GBP2023-12-31
-253,889 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
181,646 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
145,317 GBP2023-12-31
108,988 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,329 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
36,329 GBP2023-12-31
72,658 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,081 GBP2023-12-31
6,519 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,261 GBP2023-12-31
2,602 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,820 GBP2023-12-31
3,917 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,344 GBP2023-12-31
1,397 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
869 GBP2023-12-31
1,082 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,213 GBP2023-12-31
2,479 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,258 GBP2023-12-31
12,615 GBP2022-12-31
Amounts owed to group undertakings
Current
33,828 GBP2023-12-31
32,828 GBP2022-12-31
Other Taxation & Social Security Payable
Current
82,898 GBP2023-12-31
46,122 GBP2022-12-31
Other Creditors
Current
63,763 GBP2023-12-31
58,868 GBP2022-12-31
Non-current
188,046 GBP2023-12-31
188,046 GBP2022-12-31