Intangible Assets
45,446 GBP2023-12-31
54,535 GBP2022-12-31
Property, Plant & Equipment
28,305 GBP2023-12-31
8,185 GBP2022-12-31
Fixed Assets
73,751 GBP2023-12-31
62,720 GBP2022-12-31
Debtors
Current
46,129 GBP2023-12-31
2,008 GBP2022-12-31
Cash at bank and in hand
58,011 GBP2023-12-31
95,158 GBP2022-12-31
Current Assets
104,140 GBP2023-12-31
97,166 GBP2022-12-31
Net Current Assets/Liabilities
-21,074 GBP2023-12-31
-22,408 GBP2022-12-31
Total Assets Less Current Liabilities
52,677 GBP2023-12-31
40,312 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-10,957 GBP2023-12-31
-18,461 GBP2022-12-31
Net Assets/Liabilities
34,644 GBP2023-12-31
20,296 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
90,892 GBP2023-12-31
90,892 GBP2022-12-31
Intangible Assets - Gross Cost
90,892 GBP2023-12-31
90,892 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,446 GBP2023-12-31
36,357 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
45,446 GBP2023-12-31
36,357 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,089 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,089 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
45,446 GBP2023-12-31
54,535 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,361 GBP2023-12-31
18,852 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,453 GBP2023-12-31
18,852 GBP2022-12-31
Land and buildings
26,092 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,539 GBP2023-12-31
10,667 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,148 GBP2023-12-31
10,667 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,609 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
3,872 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,481 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,609 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
23,483 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,822 GBP2023-12-31
8,185 GBP2022-12-31
Prepayments
1,110 GBP2023-12-31
1,660 GBP2022-12-31
Other Debtors
45,019 GBP2023-12-31
348 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
46,129 GBP2023-12-31
2,008 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
7,504 GBP2023-12-31
7,319 GBP2022-12-31
Non-current, Amounts falling due after one year
10,957 GBP2023-12-31
18,461 GBP2022-12-31
Bank Borrowings
Non-current
10,957 GBP2023-12-31
18,461 GBP2022-12-31
Current
7,504 GBP2023-12-31
7,319 GBP2022-12-31