Intangible Assets
371,863 GBP2023-12-31
405,732 GBP2022-12-31
Property, Plant & Equipment
14,616 GBP2023-12-31
17,327 GBP2022-12-31
Fixed Assets
386,479 GBP2023-12-31
423,059 GBP2022-12-31
Debtors
30,598 GBP2023-12-31
45,294 GBP2022-12-31
Cash at bank and in hand
2,609 GBP2023-12-31
5,177 GBP2022-12-31
Current Assets
33,207 GBP2023-12-31
50,471 GBP2022-12-31
Net Current Assets/Liabilities
-369,357 GBP2023-12-31
-387,047 GBP2022-12-31
Total Assets Less Current Liabilities
17,122 GBP2023-12-31
36,012 GBP2022-12-31
Net Assets/Liabilities
15,644 GBP2023-12-31
34,533 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
15,643 GBP2023-12-31
34,532 GBP2022-12-31
Equity
15,644 GBP2023-12-31
34,533 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
677,710 GBP2023-12-31
677,710 GBP2022-12-31
Intangible Assets - Gross Cost
677,710 GBP2023-12-31
677,710 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
305,847 GBP2023-12-31
271,978 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
305,847 GBP2023-12-31
271,978 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,869 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
33,869 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
371,863 GBP2023-12-31
405,732 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,500 GBP2023-12-31
8,500 GBP2022-12-31
Tools/Equipment for furniture and fittings
27,849 GBP2023-12-31
27,849 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
36,349 GBP2023-12-31
36,349 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,717 GBP2023-12-31
6,271 GBP2022-12-31
Tools/Equipment for furniture and fittings
15,016 GBP2023-12-31
12,751 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,733 GBP2023-12-31
19,022 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
446 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
2,265 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,711 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,783 GBP2023-12-31
2,229 GBP2022-12-31
Tools/Equipment for furniture and fittings
12,833 GBP2023-12-31
15,098 GBP2022-12-31
Trade Debtors/Trade Receivables
30,598 GBP2023-12-31
45,294 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,545 GBP2023-12-31
43,272 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,593 GBP2023-12-31
47,155 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2023-12-31
1,080 GBP2022-12-31
Other Creditors
Amounts falling due within one year
338,346 GBP2023-12-31
346,011 GBP2022-12-31