Intangible Assets
49,754 GBP2023-12-31
55,282 GBP2022-12-31
Property, Plant & Equipment
2,960 GBP2023-12-31
3,380 GBP2022-12-31
Fixed Assets
52,714 GBP2023-12-31
58,662 GBP2022-12-31
Total Inventories
6,825 GBP2023-12-31
950 GBP2022-12-31
Debtors
140,514 GBP2023-12-31
96,887 GBP2022-12-31
Cash at bank and in hand
56,597 GBP2023-12-31
56,776 GBP2022-12-31
Current Assets
203,936 GBP2023-12-31
154,613 GBP2022-12-31
Net Current Assets/Liabilities
108,361 GBP2023-12-31
91,682 GBP2022-12-31
Net Assets/Liabilities
161,075 GBP2023-12-31
150,344 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2023-12-31
90,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,246 GBP2023-12-31
34,718 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,528 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
49,754 GBP2023-12-31
55,282 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,967 GBP2023-12-31
3,967 GBP2022-12-31
Furniture and fittings
12,601 GBP2023-12-31
11,999 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,568 GBP2023-12-31
15,966 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,833 GBP2023-12-31
3,787 GBP2022-12-31
Furniture and fittings
9,775 GBP2023-12-31
8,799 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,608 GBP2023-12-31
12,586 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
976 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,022 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
134 GBP2023-12-31
180 GBP2022-12-31
Furniture and fittings
2,826 GBP2023-12-31
3,200 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
134,122 GBP2023-12-31
89,948 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,392 GBP2023-12-31
6,939 GBP2022-12-31
Debtors
Amounts falling due within one year
140,514 GBP2023-12-31
96,887 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
29,790 GBP2023-12-31
12,382 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,817 GBP2023-12-31
25,890 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,347 GBP2023-12-31
15,861 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
8,066 GBP2023-12-31
7,443 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,555 GBP2023-12-31
1,355 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31