Intangible Assets
145,987 GBP2023-12-31
124,405 GBP2022-12-31
Property, Plant & Equipment
10,769 GBP2023-12-31
11,454 GBP2022-12-31
Fixed Assets
156,756 GBP2023-12-31
135,859 GBP2022-12-31
Debtors
Current
23,099 GBP2023-12-31
6,468 GBP2022-12-31
Cash at bank and in hand
217,470 GBP2023-12-31
674,426 GBP2022-12-31
Current Assets
240,569 GBP2023-12-31
680,894 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-28,275 GBP2023-12-31
-1,641 GBP2022-12-31
Net Current Assets/Liabilities
212,936 GBP2023-12-31
681,866 GBP2022-12-31
Total Assets Less Current Liabilities
369,692 GBP2023-12-31
817,725 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-31,670 GBP2023-12-31
-30,839 GBP2022-12-31
Net Assets/Liabilities
337,287 GBP2023-12-31
785,546 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
200,650 GBP2023-12-31
160,150 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
54,663 GBP2023-12-31
35,745 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,918 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,172 GBP2023-12-31
13,109 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,172 GBP2023-12-31
13,109 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,403 GBP2023-12-31
1,655 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,403 GBP2023-12-31
1,655 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,748 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,748 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,769 GBP2023-12-31
11,454 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19 shares2023-12-31
19 shares2022-12-31