Intangible Assets
2,250,382 GBP2023-12-31
1,895,055 GBP2022-12-31
Property, Plant & Equipment
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
2,250,383 GBP2023-12-31
1,895,056 GBP2022-12-31
Debtors
128,914 GBP2023-12-31
78,904 GBP2022-12-31
Cash at bank and in hand
811 GBP2023-12-31
534 GBP2022-12-31
Current Assets
129,725 GBP2023-12-31
79,438 GBP2022-12-31
Net Current Assets/Liabilities
-1,520,502 GBP2023-12-31
-1,376,478 GBP2022-12-31
Total Assets Less Current Liabilities
729,881 GBP2023-12-31
518,578 GBP2022-12-31
Net Assets/Liabilities
611,881 GBP2023-12-31
420,578 GBP2022-12-31
Equity
Called up share capital
10,002 GBP2023-12-31
10,002 GBP2022-12-31
Retained earnings (accumulated losses)
601,879 GBP2023-12-31
410,576 GBP2022-12-31
Equity
611,881 GBP2023-12-31
420,578 GBP2022-12-31
Average Number of Employees
322023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
29,962 GBP2023-12-31
29,962 GBP2022-12-31
Other than goodwill
6,627,559 GBP2023-12-31
5,462,395 GBP2022-12-31
Intangible Assets - Gross Cost
6,657,521 GBP2023-12-31
5,492,357 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,962 GBP2023-12-31
29,962 GBP2022-12-31
Other than goodwill
4,377,177 GBP2023-12-31
3,567,340 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,407,139 GBP2023-12-31
3,597,302 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
809,837 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
809,837 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
2,250,382 GBP2023-12-31
1,895,055 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
22,127 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,126 GBP2022-12-31
Property, Plant & Equipment
Other
1 GBP2023-12-31
1 GBP2022-12-31
Amounts Owed By Related Parties
124,273 GBP2023-12-31
Current
74,263 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,641 GBP2023-12-31
4,641 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
128,914 GBP2023-12-31
78,904 GBP2022-12-31
Amounts owed to group undertakings
Current
597,234 GBP2023-12-31
583,733 GBP2022-12-31
Corporation Tax Payable
Current
49,263 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
1,650,227 GBP2023-12-31
1,455,916 GBP2022-12-31