Intangible Assets
27,252 GBP2023-12-31
40,880 GBP2022-12-31
Property, Plant & Equipment
17,912 GBP2023-12-31
23,634 GBP2022-12-31
Fixed Assets
45,164 GBP2023-12-31
64,514 GBP2022-12-31
Debtors
19,208 GBP2023-12-31
14,394 GBP2022-12-31
Cash at bank and in hand
275,404 GBP2023-12-31
253,578 GBP2022-12-31
Current Assets
301,012 GBP2023-12-31
273,772 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-105,293 GBP2023-12-31
-117,117 GBP2022-12-31
Net Current Assets/Liabilities
195,719 GBP2023-12-31
156,655 GBP2022-12-31
Total Assets Less Current Liabilities
240,883 GBP2023-12-31
221,169 GBP2022-12-31
Net Assets/Liabilities
236,405 GBP2023-12-31
215,260 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
236,305 GBP2023-12-31
215,160 GBP2022-12-31
Equity
236,405 GBP2023-12-31
215,260 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
207,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
179,748 GBP2023-12-31
166,120 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,628 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
27,252 GBP2023-12-31
40,880 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
48,013 GBP2023-12-31
47,764 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,101 GBP2023-12-31
24,130 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,971 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
17,912 GBP2023-12-31
23,634 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,491 GBP2023-12-31
9,545 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,717 GBP2023-12-31
4,849 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
19,208 GBP2023-12-31
14,394 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,614 GBP2023-12-31
11,070 GBP2022-12-31
Other Taxation & Social Security Payable
Current
87,636 GBP2023-12-31
93,801 GBP2022-12-31
Other Creditors
Current
9,043 GBP2023-12-31
12,246 GBP2022-12-31
Creditors
Current
105,293 GBP2023-12-31
117,117 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,860 GBP2023-12-31
17,860 GBP2022-12-31