Intangible Assets
133,918 GBP2023-12-31
141,796 GBP2022-12-31
Property, Plant & Equipment
1,248 GBP2023-12-31
1,985 GBP2022-12-31
Fixed Assets
135,166 GBP2023-12-31
143,781 GBP2022-12-31
Total Inventories
111 GBP2022-12-31
Debtors
601,161 GBP2023-12-31
444,676 GBP2022-12-31
Cash at bank and in hand
105,698 GBP2023-12-31
57,121 GBP2022-12-31
Current Assets
706,859 GBP2023-12-31
501,908 GBP2022-12-31
Creditors
Current
244,837 GBP2023-12-31
174,109 GBP2022-12-31
Net Current Assets/Liabilities
462,022 GBP2023-12-31
327,799 GBP2022-12-31
Total Assets Less Current Liabilities
597,188 GBP2023-12-31
471,580 GBP2022-12-31
Creditors
Non-current
483,239 GBP2023-12-31
130,321 GBP2022-12-31
Net Assets/Liabilities
113,949 GBP2023-12-31
341,259 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
113,947 GBP2023-12-31
341,257 GBP2022-12-31
Equity
113,949 GBP2023-12-31
341,259 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
157,551 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,633 GBP2023-12-31
15,755 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,878 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
133,918 GBP2023-12-31
141,796 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,947 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,699 GBP2023-12-31
962 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
737 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,248 GBP2023-12-31
1,985 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,692 GBP2023-12-31
Current, Amounts falling due within one year
29,077 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
11,572 GBP2023-12-31
Current, Amounts falling due within one year
13,127 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
39,264 GBP2023-12-31
Current, Amounts falling due within one year
42,204 GBP2022-12-31
Trade Creditors/Trade Payables
Current
66,279 GBP2023-12-31
44,015 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,050 GBP2023-12-31
31,010 GBP2022-12-31
Other Creditors
Current
158,508 GBP2023-12-31
99,084 GBP2022-12-31
Amounts owed to group undertakings
Non-current
483,239 GBP2023-12-31
130,321 GBP2022-12-31