Intangible Assets
1,197,876 GBP2023-12-31
1,236,197 GBP2022-12-31
Property, Plant & Equipment
36,899 GBP2023-12-31
72,502 GBP2022-12-31
Fixed Assets
1,234,775 GBP2023-12-31
1,308,699 GBP2022-12-31
Debtors
123,531 GBP2023-12-31
239,338 GBP2022-12-31
Cash at bank and in hand
1,042,946 GBP2023-12-31
839,753 GBP2022-12-31
Current Assets
1,166,477 GBP2023-12-31
1,079,091 GBP2022-12-31
Net Current Assets/Liabilities
76,262 GBP2023-12-31
70,724 GBP2022-12-31
Total Assets Less Current Liabilities
1,311,037 GBP2023-12-31
1,379,423 GBP2022-12-31
Net Assets/Liabilities
1,311,037 GBP2023-12-31
1,379,423 GBP2022-12-31
Equity
Called up share capital
121 GBP2023-12-31
121 GBP2022-12-31
Share premium
1,475,573 GBP2023-12-31
1,475,573 GBP2022-12-31
Retained earnings (accumulated losses)
-373,903 GBP2023-12-31
-260,303 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
272,373 GBP2023-12-31
272,373 GBP2022-12-31
Other
2,258,031 GBP2023-12-31
1,947,151 GBP2022-12-31
Intangible Assets - Gross Cost
2,530,404 GBP2023-12-31
2,219,524 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
272,373 GBP2023-12-31
272,373 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,332,528 GBP2023-12-31
983,327 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
349,201 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
1,197,876 GBP2023-12-31
1,236,197 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
288,398 GBP2023-12-31
281,420 GBP2022-12-31
Furniture and fittings
360,967 GBP2023-12-31
358,089 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
649,365 GBP2023-12-31
639,509 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
252,423 GBP2023-12-31
213,082 GBP2022-12-31
Furniture and fittings
360,043 GBP2023-12-31
353,925 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612,466 GBP2023-12-31
567,007 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
39,341 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,118 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,459 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
35,975 GBP2023-12-31
68,338 GBP2022-12-31
Furniture and fittings
924 GBP2023-12-31
4,164 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
18,201 GBP2023-12-31
30,220 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,317 GBP2023-12-31
23,238 GBP2022-12-31
Other Taxation & Social Security Payable
Current
51,107 GBP2023-12-31
42,598 GBP2022-12-31