Intangible Assets
12,815 GBP2023-12-31
18,453 GBP2022-12-31
Property, Plant & Equipment
921 GBP2023-12-31
1,611 GBP2022-12-31
Fixed Assets
13,736 GBP2023-12-31
20,064 GBP2022-12-31
Debtors
238,306 GBP2023-12-31
100,059 GBP2022-12-31
Cash at bank and in hand
75,095 GBP2023-12-31
150,358 GBP2022-12-31
Current Assets
313,401 GBP2023-12-31
250,417 GBP2022-12-31
Creditors
Current
15,576 GBP2023-12-31
19,881 GBP2022-12-31
Net Current Assets/Liabilities
297,825 GBP2023-12-31
230,536 GBP2022-12-31
Total Assets Less Current Liabilities
311,561 GBP2023-12-31
250,600 GBP2022-12-31
Creditors
Non-current
-60,000 GBP2023-12-31
Net Assets/Liabilities
251,455 GBP2023-12-31
250,378 GBP2022-12-31
Equity
Called up share capital
316,359 GBP2023-12-31
316,359 GBP2022-12-31
Share premium
82,170 GBP2023-12-31
82,170 GBP2022-12-31
Retained earnings (accumulated losses)
-147,074 GBP2023-12-31
-148,151 GBP2022-12-31
Equity
251,455 GBP2023-12-31
250,378 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
61,121 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,306 GBP2023-12-31
42,668 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,638 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
12,815 GBP2023-12-31
18,453 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,198 GBP2022-12-31
Motor vehicles
2,635 GBP2022-12-31
Computers
27,365 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
43,198 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,198 GBP2023-12-31
13,198 GBP2022-12-31
Motor vehicles
2,635 GBP2023-12-31
2,635 GBP2022-12-31
Computers
26,444 GBP2023-12-31
25,754 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,277 GBP2023-12-31
41,587 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
921 GBP2023-12-31
1,611 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,764 GBP2023-12-31
92,330 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
173,247 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,295 GBP2023-12-31
7,729 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
238,306 GBP2023-12-31
100,059 GBP2022-12-31
Other Taxation & Social Security Payable
Current
485 GBP2023-12-31
439 GBP2022-12-31
Other Creditors
Current
15,091 GBP2023-12-31
19,442 GBP2022-12-31
Non-current
60,000 GBP2023-12-31