Intangible Assets
233,828 GBP2023-12-31
250,080 GBP2022-12-31
Property, Plant & Equipment
9,839 GBP2023-12-31
13,928 GBP2022-12-31
Fixed Assets
243,667 GBP2023-12-31
264,008 GBP2022-12-31
Debtors
95,222 GBP2023-12-31
58,089 GBP2022-12-31
Cash at bank and in hand
91,676 GBP2023-12-31
126,044 GBP2022-12-31
Current Assets
186,898 GBP2023-12-31
184,133 GBP2022-12-31
Net Current Assets/Liabilities
-196,360 GBP2023-12-31
-184,640 GBP2022-12-31
Total Assets Less Current Liabilities
47,307 GBP2023-12-31
79,368 GBP2022-12-31
Net Assets/Liabilities
29,807 GBP2023-12-31
51,868 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
29,806 GBP2023-12-31
51,867 GBP2022-12-31
Equity
29,807 GBP2023-12-31
51,868 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Other than goodwill
288,968 GBP2023-12-31
290,394 GBP2022-12-31
Intangible Assets - Gross Cost
338,968 GBP2023-12-31
340,394 GBP2022-12-31
Intangible assets - Disposals
-1,426 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Other than goodwill
55,140 GBP2023-12-31
40,314 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
105,140 GBP2023-12-31
90,314 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
16,016 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
16,016 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,190 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
233,828 GBP2023-12-31
250,080 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
45,193 GBP2023-12-31
51,113 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,193 GBP2023-12-31
51,113 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-5,920 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,920 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
35,354 GBP2023-12-31
37,185 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,354 GBP2023-12-31
37,185 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,786 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,786 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
9,839 GBP2023-12-31
13,928 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,378 GBP2023-12-31
52,846 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,978 GBP2023-12-31
5,036 GBP2022-12-31
Debtors
Amounts falling due within one year
95,222 GBP2023-12-31
58,089 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,706 GBP2023-12-31
6,846 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,857 GBP2023-12-31
6,143 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,634 GBP2023-12-31
14,895 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,500 GBP2023-12-31
27,500 GBP2022-12-31