Intangible Assets
88,501 GBP2023-12-31
102,661 GBP2022-12-31
Property, Plant & Equipment
1,868 GBP2023-12-31
1,897 GBP2022-12-31
Fixed Assets
90,369 GBP2023-12-31
104,558 GBP2022-12-31
Debtors
Current
13,261 GBP2023-12-31
Cash at bank and in hand
23,211 GBP2023-12-31
11,456 GBP2022-12-31
Current Assets
36,472 GBP2023-12-31
11,456 GBP2022-12-31
Net Current Assets/Liabilities
-8,146 GBP2023-12-31
-31,698 GBP2022-12-31
Total Assets Less Current Liabilities
82,223 GBP2023-12-31
72,860 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-36,745 GBP2022-12-31
Net Assets/Liabilities
57,594 GBP2023-12-31
36,115 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
57,494 GBP2023-12-31
36,015 GBP2022-12-31
Equity
57,594 GBP2023-12-31
36,115 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
141,602 GBP2023-12-31
141,602 GBP2022-12-31
Intangible Assets - Gross Cost
141,602 GBP2023-12-31
141,602 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,101 GBP2023-12-31
38,941 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
53,101 GBP2023-12-31
38,941 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,160 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,160 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
88,501 GBP2023-12-31
102,661 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,014 GBP2023-12-31
2,576 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,014 GBP2023-12-31
2,576 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,146 GBP2023-12-31
679 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,146 GBP2023-12-31
679 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,868 GBP2023-12-31
1,897 GBP2022-12-31
Trade Debtors/Trade Receivables
6,495 GBP2023-12-31
Prepayments
6,678 GBP2023-12-31
Other Debtors
88 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
22,186 GBP2022-12-31
Taxation/Social Security Payable
29,391 GBP2023-12-31
19,675 GBP2022-12-31
Accrued Liabilities
2,000 GBP2023-12-31
950 GBP2022-12-31
Other Creditors
227 GBP2023-12-31
343 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
36,745 GBP2022-12-31
Bank Borrowings
Non-current
24,629 GBP2023-12-31
36,745 GBP2022-12-31
Current
13,000 GBP2023-12-31
13,000 GBP2022-12-31
Other Remaining Borrowings
Current
9,186 GBP2022-12-31
Total Borrowings
Current
13,000 GBP2023-12-31
22,186 GBP2022-12-31