Average Number of Employees
42023-01-01 ~ 2023-12-31
42021-10-14 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
57,479 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,908 GBP2023-12-31
13,412 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,496 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
32,571 GBP2023-12-31
44,067 GBP2022-12-31
Intangible Assets
32,571 GBP2023-12-31
44,067 GBP2022-12-31
Property, Plant & Equipment
5,077 GBP2023-12-31
5,594 GBP2022-12-31
Fixed Assets
37,648 GBP2023-12-31
49,661 GBP2022-12-31
Debtors
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Cash at bank and in hand
726 GBP2023-12-31
312 GBP2022-12-31
Current Assets
3,726 GBP2023-12-31
3,312 GBP2022-12-31
Net Current Assets/Liabilities
-107,064 GBP2023-12-31
-105,375 GBP2022-12-31
Total Assets Less Current Liabilities
-69,416 GBP2023-12-31
-55,714 GBP2022-12-31
Net Assets/Liabilities
-69,416 GBP2023-12-31
-55,714 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-69,416 GBP2023-12-31
-55,714 GBP2022-12-31
Equity
-69,416 GBP2023-12-31
-55,714 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
57,479 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
24,908 GBP2023-12-31
13,412 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,496 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1 GBP2023-12-31
1 GBP2022-12-31
Plant and equipment
11,660 GBP2023-12-31
9,020 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,661 GBP2023-12-31
9,021 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,584 GBP2023-12-31
3,427 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,584 GBP2023-12-31
3,427 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1 GBP2023-12-31
1 GBP2022-12-31
Plant and equipment
5,076 GBP2023-12-31
5,593 GBP2022-12-31
Other Debtors
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,202 GBP2023-12-31
3,832 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,378 GBP2023-12-31
6,509 GBP2022-12-31
Other Creditors
Amounts falling due within one year
100,600 GBP2023-12-31
95,800 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 one and five year
22,000 GBP2023-12-31
34,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,000 GBP2023-12-31
46,000 GBP2022-12-31