Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets
43,304 GBP2023-12-31
46,010 GBP2022-12-31
Property, Plant & Equipment
323 GBP2023-12-31
431 GBP2022-12-31
Fixed Assets - Investments
445,125 GBP2023-12-31
445,125 GBP2022-12-31
Fixed Assets
488,752 GBP2023-12-31
491,566 GBP2022-12-31
Debtors
5,764 GBP2023-12-31
8,578 GBP2022-12-31
Cash at bank and in hand
7,621 GBP2023-12-31
17,536 GBP2022-12-31
Current Assets
13,385 GBP2023-12-31
26,114 GBP2022-12-31
Net Current Assets/Liabilities
-440,345 GBP2023-12-31
-459,204 GBP2022-12-31
Total Assets Less Current Liabilities
48,407 GBP2023-12-31
32,362 GBP2022-12-31
Creditors
Amounts falling due after one year
-28,606 GBP2023-12-31
-29,040 GBP2022-12-31
Net Assets/Liabilities
19,719 GBP2023-12-31
3,240 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Retained earnings (accumulated losses)
19,617 GBP2023-12-31
3,138 GBP2022-12-31
Equity
19,719 GBP2023-12-31
3,240 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Wages/Salaries
59,476 GBP2023-01-01 ~ 2023-12-31
62,438 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
2,853 GBP2023-01-01 ~ 2023-12-31
2,840 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,000 GBP2023-01-01 ~ 2023-12-31
12,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
65,329 GBP2023-01-01 ~ 2023-12-31
77,278 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
54,131 GBP2022-12-31
Intangible Assets - Gross Cost
54,131 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,827 GBP2023-12-31
8,121 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,827 GBP2023-12-31
8,121 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,706 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,706 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
43,304 GBP2023-12-31
46,010 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
765 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
765 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
442 GBP2023-12-31
334 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442 GBP2023-12-31
334 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
323 GBP2023-12-31
431 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
445,125 GBP2023-12-31
Other Investments Other Than Loans
Non-current
445,125 GBP2023-12-31
445,125 GBP2022-12-31
Amounts invested in assets
Non-current
445,125 GBP2023-12-31
445,125 GBP2022-12-31
Other Debtors
5,764 GBP2023-12-31
8,578 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,197 GBP2023-12-31
9,960 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
12,390 GBP2023-12-31
12,390 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
709 GBP2023-12-31
459 GBP2022-12-31
Other Creditors
Amounts falling due within one year
435,434 GBP2023-12-31
462,509 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,606 GBP2023-12-31
29,040 GBP2022-12-31