Intangible Assets
38,484 GBP2023-12-31
71,083 GBP2022-12-31
Debtors
1,433,138 GBP2023-12-31
509,812 GBP2022-12-31
Cash at bank and in hand
47,281 GBP2023-12-31
269,673 GBP2022-12-31
Current Assets
1,480,419 GBP2023-12-31
779,485 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-310,574 GBP2023-12-31
Net Current Assets/Liabilities
1,169,845 GBP2023-12-31
666,885 GBP2022-12-31
Total Assets Less Current Liabilities
1,208,329 GBP2023-12-31
737,968 GBP2022-12-31
Net Assets/Liabilities
1,200,208 GBP2023-12-31
713,519 GBP2022-12-31
Equity
Called up share capital
3,900 GBP2023-12-31
3,900 GBP2022-12-31
Retained earnings (accumulated losses)
1,196,308 GBP2023-12-31
709,619 GBP2022-12-31
Equity
1,200,208 GBP2023-12-31
713,519 GBP2022-12-31
Average Number of Employees
1032023-01-01 ~ 2023-12-31
1022022-01-01 ~ 2022-12-31
Director Remuneration
218,750 GBP2023-01-01 ~ 2023-12-31
252,582 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
97,796 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
59,312 GBP2023-12-31
26,713 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
32,599 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
38,484 GBP2023-12-31
71,083 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
8,785 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,785 GBP2022-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
325,118 GBP2023-12-31
309,377 GBP2022-12-31
Amounts Owed By Related Parties
1,087,500 GBP2023-12-31
Current
185,384 GBP2022-12-31
Other Debtors
Amounts falling due within one year
20,520 GBP2023-12-31
6,253 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,433,138 GBP2023-12-31
Amounts falling due within one year, Current
501,014 GBP2022-12-31
Other Debtors
Amounts falling due after one year
0 GBP2023-12-31
8,798 GBP2022-12-31
Trade Creditors/Trade Payables
Current
22,301 GBP2023-12-31
2,151 GBP2022-12-31
Amounts owed to group undertakings
Current
2,156 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
144,983 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
62,615 GBP2023-12-31
65,490 GBP2022-12-31
Other Creditors
Current
78,519 GBP2023-12-31
44,959 GBP2022-12-31
Creditors
Current
310,574 GBP2023-12-31
112,600 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,439 GBP2023-12-31
28,013 GBP2022-12-31