Intangible Assets
60,000 GBP2023-12-31
90,000 GBP2022-12-31
Property, Plant & Equipment
16,027 GBP2023-12-31
15,191 GBP2022-12-31
Fixed Assets
76,027 GBP2023-12-31
105,191 GBP2022-12-31
Debtors
765,608 GBP2023-12-31
1,058,280 GBP2022-12-31
Cash at bank and in hand
526,292 GBP2023-12-31
312,308 GBP2022-12-31
Current Assets
1,291,900 GBP2023-12-31
1,370,588 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-350,547 GBP2023-12-31
-378,266 GBP2022-12-31
Net Current Assets/Liabilities
941,353 GBP2023-12-31
992,322 GBP2022-12-31
Total Assets Less Current Liabilities
1,017,380 GBP2023-12-31
1,097,513 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,017,280 GBP2023-12-31
1,097,413 GBP2022-12-31
Equity
1,017,380 GBP2023-12-31
1,097,513 GBP2022-12-31
Average Number of Employees
642023-01-01 ~ 2023-12-31
842022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
600,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
540,000 GBP2023-12-31
510,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
60,000 GBP2023-12-31
90,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
761 GBP2023-12-31
761 GBP2022-12-31
Furniture and fittings
26,934 GBP2023-12-31
26,292 GBP2022-12-31
Computers
64,526 GBP2023-12-31
60,865 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
92,221 GBP2023-12-31
87,918 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
586 GBP2023-12-31
555 GBP2022-12-31
Furniture and fittings
24,839 GBP2023-12-31
24,469 GBP2022-12-31
Computers
50,769 GBP2023-12-31
47,703 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,194 GBP2023-12-31
72,727 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
370 GBP2023-01-01 ~ 2023-12-31
Computers
3,066 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
175 GBP2023-12-31
206 GBP2022-12-31
Furniture and fittings
2,095 GBP2023-12-31
1,823 GBP2022-12-31
Computers
13,757 GBP2023-12-31
13,162 GBP2022-12-31