Intangible Assets
157,050 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
3,262 GBP2023-12-31
483 GBP2022-12-31
Fixed Assets
160,312 GBP2023-12-31
484 GBP2022-12-31
Debtors
374,838 GBP2023-12-31
329,733 GBP2022-12-31
Cash at bank and in hand
72,626 GBP2023-12-31
265,864 GBP2022-12-31
Current Assets
447,464 GBP2023-12-31
595,597 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-165,893 GBP2023-12-31
-163,458 GBP2022-12-31
Net Current Assets/Liabilities
281,571 GBP2023-12-31
432,139 GBP2022-12-31
Total Assets Less Current Liabilities
441,883 GBP2023-12-31
432,623 GBP2022-12-31
Net Assets/Liabilities
441,156 GBP2023-12-31
432,623 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
441,154 GBP2023-12-31
432,621 GBP2022-12-31
Equity
441,156 GBP2023-12-31
432,623 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
774,499 GBP2023-12-31
600,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
617,449 GBP2023-12-31
599,999 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,450 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
157,050 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
39,117 GBP2023-12-31
35,860 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,855 GBP2023-12-31
35,377 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
478 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,262 GBP2023-12-31
483 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
252,395 GBP2023-12-31
219,896 GBP2022-12-31
Other Debtors
Amounts falling due within one year
122,443 GBP2023-12-31
109,837 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
374,838 GBP2023-12-31
329,733 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,961 GBP2023-12-31
3,390 GBP2022-12-31
Other Taxation & Social Security Payable
Current
139,174 GBP2023-12-31
127,437 GBP2022-12-31
Other Creditors
Current
21,758 GBP2023-12-31
32,631 GBP2022-12-31
Creditors
Current
165,893 GBP2023-12-31
163,458 GBP2022-12-31