Intangible Assets
211,875 GBP2023-12-31
249,167 GBP2022-12-31
Property, Plant & Equipment
8,340 GBP2023-12-31
3,682 GBP2022-12-31
Fixed Assets
220,215 GBP2023-12-31
252,849 GBP2022-12-31
Debtors
34,083 GBP2023-12-31
22,830 GBP2022-12-31
Cash at bank and in hand
56,717 GBP2023-12-31
16,033 GBP2022-12-31
Current Assets
90,800 GBP2023-12-31
38,863 GBP2022-12-31
Net Current Assets/Liabilities
-141,629 GBP2023-12-31
-16,846 GBP2022-12-31
Total Assets Less Current Liabilities
78,586 GBP2023-12-31
236,003 GBP2022-12-31
Creditors
Amounts falling due after one year
-35,000 GBP2023-12-31
-210,000 GBP2022-12-31
Net Assets/Liabilities
43,586 GBP2023-12-31
26,003 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
295,000 GBP2023-12-31
260,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
83,125 GBP2023-12-31
10,833 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
72,292 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
211,875 GBP2023-12-31
249,167 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,897 GBP2023-12-31
3,809 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,150 GBP2023-12-31
3,809 GBP2022-12-31
Computers
3,253 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,343 GBP2023-12-31
127 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,810 GBP2023-12-31
127 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,216 GBP2023-01-01 ~ 2023-12-31
Computers
467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
467 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,554 GBP2023-12-31
3,682 GBP2022-12-31
Computers
2,786 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,041 GBP2023-12-31
21,788 GBP2022-12-31
Other Debtors
Amounts falling due after one year
1,042 GBP2023-12-31
1,042 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
27,053 GBP2023-12-31
10,753 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,796 GBP2023-12-31
1,184 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
62,897 GBP2023-12-31
16,605 GBP2022-12-31
Other Creditors
Amounts falling due within one year
122,434 GBP2023-12-31
542 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
15,249 GBP2023-12-31
26,625 GBP2022-12-31
Other Creditors
Amounts falling due after one year
35,000 GBP2023-12-31
210,000 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31