Intangible Assets
82,237 GBP2023-12-31
121,126 GBP2022-12-31
Property, Plant & Equipment
2,877 GBP2023-12-31
11,197 GBP2022-12-31
Fixed Assets
85,114 GBP2023-12-31
132,323 GBP2022-12-31
Debtors
70,985 GBP2023-12-31
84,132 GBP2022-12-31
Cash at bank and in hand
86,951 GBP2023-12-31
162,484 GBP2022-12-31
Current Assets
157,936 GBP2023-12-31
246,616 GBP2022-12-31
Creditors
Current
164,911 GBP2023-12-31
215,021 GBP2022-12-31
Net Current Assets/Liabilities
-6,975 GBP2023-12-31
31,595 GBP2022-12-31
Total Assets Less Current Liabilities
78,139 GBP2023-12-31
163,918 GBP2022-12-31
Creditors
Non-current
-10,553 GBP2023-12-31
-20,719 GBP2022-12-31
Net Assets/Liabilities
66,867 GBP2023-12-31
141,072 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
66,867 GBP2023-12-31
141,072 GBP2022-12-31
Equity
66,867 GBP2023-12-31
141,072 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
359,000 GBP2022-12-31
Computer software
110,631 GBP2022-12-31
Intangible Assets - Gross Cost
469,631 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
293,183 GBP2023-12-31
275,233 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
387,394 GBP2023-12-31
348,505 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,950 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
38,889 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
65,817 GBP2023-12-31
83,767 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,185 GBP2022-12-31
Computers
46,176 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
63,361 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,308 GBP2023-12-31
13,348 GBP2022-12-31
Computers
46,176 GBP2023-12-31
38,816 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,484 GBP2023-12-31
52,164 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
960 GBP2023-01-01 ~ 2023-12-31
Computers
7,360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,877 GBP2023-12-31
3,837 GBP2022-12-31
Computers
7,360 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,353 GBP2023-12-31
69,866 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
23,632 GBP2023-12-31
14,266 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
70,985 GBP2023-12-31
84,132 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,166 GBP2023-12-31
9,866 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,143 GBP2023-12-31
66,439 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,000 GBP2023-12-31
3,416 GBP2022-12-31
Other Creditors
Current
144,602 GBP2023-12-31
135,300 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
10,553 GBP2023-12-31
20,719 GBP2022-12-31