Intangible Assets
78,165 GBP2023-12-31
90,925 GBP2022-12-31
Property, Plant & Equipment
3,198 GBP2023-12-31
4,604 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
6,833 GBP2022-12-31
Fixed Assets
81,363 GBP2023-12-31
102,362 GBP2022-12-31
Debtors
117,135 GBP2023-12-31
163,121 GBP2022-12-31
Cash at bank and in hand
10,206 GBP2023-12-31
15,736 GBP2022-12-31
Current Assets
127,341 GBP2023-12-31
178,857 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-153,846 GBP2023-12-31
-156,876 GBP2022-12-31
Net Current Assets/Liabilities
-26,505 GBP2023-12-31
21,981 GBP2022-12-31
Total Assets Less Current Liabilities
54,858 GBP2023-12-31
124,343 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,000 GBP2023-12-31
-19,000 GBP2022-12-31
Net Assets/Liabilities
47,858 GBP2023-12-31
105,181 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
47,857 GBP2023-12-31
105,180 GBP2022-12-31
Equity
47,858 GBP2023-12-31
105,181 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
127,595 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,430 GBP2023-12-31
36,670 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,760 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
78,165 GBP2023-12-31
90,925 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
615 GBP2023-12-31
615 GBP2022-12-31
Furniture and fittings
48,281 GBP2023-12-31
48,281 GBP2022-12-31
Computers
41,647 GBP2023-12-31
41,152 GBP2022-12-31
Motor vehicles
11,370 GBP2023-12-31
11,370 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
101,913 GBP2023-12-31
101,418 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
615 GBP2023-12-31
461 GBP2022-12-31
Furniture and fittings
46,162 GBP2023-12-31
45,456 GBP2022-12-31
Computers
40,568 GBP2023-12-31
39,527 GBP2022-12-31
Motor vehicles
11,370 GBP2023-12-31
11,370 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,715 GBP2023-12-31
96,814 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
706 GBP2023-01-01 ~ 2023-12-31
Computers
1,041 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,901 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
154 GBP2022-12-31
Furniture and fittings
2,119 GBP2023-12-31
2,825 GBP2022-12-31
Computers
1,079 GBP2023-12-31
1,625 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Other Investments Other Than Loans
0 GBP2023-12-31
6,833 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,814 GBP2023-12-31
6,564 GBP2022-12-31
Other Debtors
Amounts falling due within one year
113,321 GBP2023-12-31
156,557 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
117,135 GBP2023-12-31
163,121 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
12,000 GBP2023-12-31
12,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,969 GBP2023-12-31
2,944 GBP2022-12-31
Corporation Tax Payable
Current
3,499 GBP2023-12-31
11,139 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,451 GBP2023-12-31
14,517 GBP2022-12-31
Other Creditors
Current
121,927 GBP2023-12-31
116,276 GBP2022-12-31
Creditors
Current
153,846 GBP2023-12-31
156,876 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
7,000 GBP2023-12-31
19,000 GBP2022-12-31