Intangible Assets
8,400 GBP2023-12-31
12,600 GBP2022-12-31
Property, Plant & Equipment
11,705 GBP2023-12-31
16,693 GBP2022-12-31
Fixed Assets
20,105 GBP2023-12-31
29,293 GBP2022-12-31
Debtors
5,155 GBP2023-12-31
5,000 GBP2022-12-31
Cash at bank and in hand
1,347 GBP2023-12-31
1,735 GBP2022-12-31
Current Assets
8,602 GBP2023-12-31
8,835 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-96,033 GBP2023-12-31
-92,089 GBP2022-12-31
Net Current Assets/Liabilities
-87,431 GBP2023-12-31
-83,254 GBP2022-12-31
Total Assets Less Current Liabilities
-67,326 GBP2023-12-31
-53,961 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-67,328 GBP2023-12-31
-53,963 GBP2022-12-31
Equity
-67,326 GBP2023-12-31
-53,961 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,600 GBP2023-12-31
8,400 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,200 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
8,400 GBP2023-12-31
12,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,516 GBP2022-12-31
Furniture and fittings
7,150 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,666 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,059 GBP2023-12-31
7,156 GBP2022-12-31
Furniture and fittings
3,902 GBP2023-12-31
2,817 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,961 GBP2023-12-31
9,973 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,903 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
8,457 GBP2023-12-31
12,360 GBP2022-12-31
Furniture and fittings
3,248 GBP2023-12-31
4,333 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,155 GBP2023-12-31
5,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
1,872 GBP2022-12-31
Other Creditors
Current
96,033 GBP2023-12-31
90,217 GBP2022-12-31
Creditors
Current
96,033 GBP2023-12-31
92,089 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2023-12-31
12,000 GBP2022-12-31
Between two and five year
15,000 GBP2023-12-31
27,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,000 GBP2023-12-31
39,000 GBP2022-12-31