Intangible Assets
90,800 GBP2023-12-31
102,150 GBP2022-12-31
Property, Plant & Equipment
25,541 GBP2023-12-31
25,814 GBP2022-12-31
Fixed Assets
116,341 GBP2023-12-31
127,964 GBP2022-12-31
Debtors
40,166 GBP2023-12-31
28,248 GBP2022-12-31
Cash at bank and in hand
1,066 GBP2023-12-31
1,525 GBP2022-12-31
Current Assets
57,448 GBP2023-12-31
48,226 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-269,860 GBP2023-12-31
-241,408 GBP2022-12-31
Net Current Assets/Liabilities
-212,412 GBP2023-12-31
-193,182 GBP2022-12-31
Total Assets Less Current Liabilities
-96,071 GBP2023-12-31
-65,218 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-96,171 GBP2023-12-31
-65,318 GBP2022-12-31
Equity
-96,071 GBP2023-12-31
-65,218 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
113,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,700 GBP2023-12-31
11,350 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,350 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
90,800 GBP2023-12-31
102,150 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
24,724 GBP2022-12-31
Furniture and fittings
2,337 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,061 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
1,520 GBP2023-12-31
1,247 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,520 GBP2023-12-31
1,247 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
24,724 GBP2023-12-31
24,724 GBP2022-12-31
Furniture and fittings
817 GBP2023-12-31
1,090 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
582 GBP2023-12-31
471 GBP2022-12-31
Other Debtors
Current
38,741 GBP2023-12-31
26,320 GBP2022-12-31
Prepayments/Accrued Income
Current
843 GBP2023-12-31
1,457 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
40,166 GBP2023-12-31
28,248 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,845 GBP2023-12-31
21,324 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,631 GBP2023-12-31
3,809 GBP2022-12-31
Other Creditors
Current
249,919 GBP2023-12-31
201,475 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,465 GBP2023-12-31
14,800 GBP2022-12-31
Creditors
Current
269,860 GBP2023-12-31
241,408 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31