Intangible Assets
530,119 GBP2023-12-31
380,837 GBP2022-12-31
Property, Plant & Equipment
9,774 GBP2023-12-31
13,480 GBP2022-12-31
Fixed Assets - Investments
5 GBP2023-12-31
5 GBP2022-12-31
Fixed Assets
539,898 GBP2023-12-31
394,322 GBP2022-12-31
Debtors
1,326,180 GBP2023-12-31
1,407,078 GBP2022-12-31
Cash at bank and in hand
180 GBP2023-12-31
307 GBP2022-12-31
Current Assets
1,326,360 GBP2023-12-31
1,409,932 GBP2022-12-31
Net Current Assets/Liabilities
-645,829 GBP2023-12-31
-471,614 GBP2022-12-31
Total Assets Less Current Liabilities
-105,931 GBP2023-12-31
-77,292 GBP2022-12-31
Net Assets/Liabilities
-1,334,964 GBP2023-12-31
-1,256,345 GBP2022-12-31
Equity
Called up share capital
89 GBP2023-12-31
89 GBP2022-12-31
Share premium
16 GBP2023-12-31
16 GBP2022-12-31
Retained earnings (accumulated losses)
-1,335,069 GBP2023-12-31
-1,256,450 GBP2022-12-31
Equity
-1,334,964 GBP2023-12-31
-1,256,345 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
22,361 GBP2023-12-31
22,361 GBP2022-12-31
Intangible Assets - Gross Cost
552,480 GBP2023-12-31
403,198 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,361 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,361 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,474 GBP2022-12-31
Furniture and fittings
99,078 GBP2022-12-31
Computers
69,733 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
175,285 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,474 GBP2023-12-31
6,474 GBP2022-12-31
Furniture and fittings
93,105 GBP2023-12-31
90,667 GBP2022-12-31
Computers
65,932 GBP2023-12-31
64,664 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,511 GBP2023-12-31
161,805 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,438 GBP2023-01-01 ~ 2023-12-31
Computers
1,268 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
5,973 GBP2023-12-31
8,411 GBP2022-12-31
Computers
3,801 GBP2023-12-31
5,069 GBP2022-12-31
Investments in group undertakings and participating interests
5 GBP2023-12-31
5 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
38,256 GBP2023-12-31
39,671 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
108,687 GBP2023-12-31
188,351 GBP2022-12-31
Amounts Owed By Related Parties
465,328 GBP2023-12-31
Current
465,328 GBP2022-12-31
Other Debtors
Amounts falling due within one year
713,909 GBP2023-12-31
713,728 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,326,180 GBP2023-12-31
1,407,078 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
25,147 GBP2023-12-31
7,716 GBP2022-12-31
Trade Creditors/Trade Payables
Current
72,631 GBP2023-12-31
51,082 GBP2022-12-31
Amounts owed to group undertakings
Current
1,312,650 GBP2023-12-31
1,193,618 GBP2022-12-31
Other Taxation & Social Security Payable
Current
96,996 GBP2023-12-31
189,142 GBP2022-12-31
Other Creditors
Current
464,765 GBP2023-12-31
439,988 GBP2022-12-31
Creditors
Current
1,972,189 GBP2023-12-31
1,881,546 GBP2022-12-31
Other Creditors
Non-current
1,228,975 GBP2023-12-31
1,178,976 GBP2022-12-31