Intangible Assets
24,000 GBP2023-12-31
27,000 GBP2022-12-31
Property, Plant & Equipment
1,250 GBP2023-12-31
1,321 GBP2022-12-31
Fixed Assets
25,250 GBP2023-12-31
28,321 GBP2022-12-31
Debtors
3,389 GBP2023-12-31
4,304 GBP2022-12-31
Cash at bank and in hand
795 GBP2023-12-31
1,128 GBP2022-12-31
Current Assets
4,184 GBP2023-12-31
5,432 GBP2022-12-31
Net Current Assets/Liabilities
-25,137 GBP2023-12-31
-29,414 GBP2022-12-31
Net Assets/Liabilities
113 GBP2023-12-31
-1,093 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2023-12-31
3,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
24,000 GBP2023-12-31
27,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2023-12-31
100 GBP2022-12-31
Computers
1,936 GBP2023-12-31
1,456 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,036 GBP2023-12-31
1,556 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74 GBP2023-12-31
41 GBP2022-12-31
Computers
712 GBP2023-12-31
194 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
786 GBP2023-12-31
235 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-01-01 ~ 2023-12-31
Computers
518 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
26 GBP2023-12-31
59 GBP2022-12-31
Computers
1,224 GBP2023-12-31
1,262 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,389 GBP2023-12-31
4,304 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,093 GBP2023-12-31
1,770 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,029 GBP2023-12-31
615 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
13,682 GBP2023-12-31
25,676 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31