Intangible Assets
2,441,811 GBP2023-12-31
2,598,505 GBP2022-12-31
Property, Plant & Equipment
1,358 GBP2023-12-31
2,506 GBP2022-12-31
Fixed Assets
2,443,169 GBP2023-12-31
2,601,011 GBP2022-12-31
Debtors
20,357 GBP2023-12-31
22,048 GBP2022-12-31
Cash at bank and in hand
82,427 GBP2023-12-31
55,717 GBP2022-12-31
Current Assets
102,784 GBP2023-12-31
77,765 GBP2022-12-31
Net Current Assets/Liabilities
-165,766 GBP2023-12-31
-176,609 GBP2022-12-31
Total Assets Less Current Liabilities
2,277,403 GBP2023-12-31
2,424,402 GBP2022-12-31
Net Assets/Liabilities
746,441 GBP2023-12-31
667,075 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
746,341 GBP2023-12-31
666,975 GBP2022-12-31
Equity
746,441 GBP2023-12-31
667,075 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
3,133,876 GBP2023-12-31
3,133,876 GBP2022-12-31
Intangible Assets - Gross Cost
3,133,876 GBP2023-12-31
3,133,876 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
692,065 GBP2023-12-31
535,371 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
692,065 GBP2023-12-31
535,371 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
156,694 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
156,694 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
2,441,811 GBP2023-12-31
2,598,505 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,678 GBP2023-12-31
8,678 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,678 GBP2023-12-31
8,678 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,320 GBP2023-12-31
6,172 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,320 GBP2023-12-31
6,172 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1,358 GBP2023-12-31
2,506 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
177,539 GBP2023-12-31
158,984 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
86,101 GBP2023-12-31
88,671 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,910 GBP2023-12-31
6,719 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,064,787 GBP2023-12-31
1,272,690 GBP2022-12-31