Intangible Assets
32,000 GBP2023-12-31
36,000 GBP2022-12-31
Property, Plant & Equipment
5,276 GBP2023-12-31
7,750 GBP2022-12-31
Fixed Assets
37,276 GBP2023-12-31
43,750 GBP2022-12-31
Total Inventories
500 GBP2023-12-31
Debtors
Current
725 GBP2022-12-31
Cash at bank and in hand
2,123 GBP2023-12-31
357 GBP2022-12-31
Current Assets
2,623 GBP2023-12-31
1,082 GBP2022-12-31
Net Current Assets/Liabilities
-48,520 GBP2023-12-31
-60,160 GBP2022-12-31
Total Assets Less Current Liabilities
-11,244 GBP2023-12-31
-16,410 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-32,818 GBP2023-12-31
-10,000 GBP2022-12-31
Net Assets/Liabilities
-44,062 GBP2023-12-31
-26,410 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
52021-12-13 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Gross Cost
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2023-12-31
4,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2023-12-31
4,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
32,000 GBP2023-12-31
36,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Motor vehicles
1,400 GBP2023-12-31
1,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,400 GBP2023-12-31
11,400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,511 GBP2023-12-31
3,300 GBP2022-12-31
Motor vehicles
613 GBP2023-12-31
350 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,124 GBP2023-12-31
3,650 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,211 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
263 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,474 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,489 GBP2023-12-31
6,700 GBP2022-12-31
Motor vehicles
787 GBP2023-12-31
1,050 GBP2022-12-31
Other types of inventories not specified separately
500 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
725 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
32,818 GBP2023-12-31
10,000 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2023-12-31
1 shares2022-12-31
Other Remaining Borrowings
Non-current
32,818 GBP2023-12-31
10,000 GBP2022-12-31