Intangible Assets
297,102 GBP2023-12-31
49,613 GBP2022-12-31
Property, Plant & Equipment
688 GBP2023-12-31
1,397 GBP2022-12-31
Fixed Assets
297,790 GBP2023-12-31
51,010 GBP2022-12-31
Debtors
404,708 GBP2023-12-31
366,629 GBP2022-12-31
Cash at bank and in hand
93,202 GBP2023-12-31
338,016 GBP2022-12-31
Current Assets
497,910 GBP2023-12-31
704,645 GBP2022-12-31
Net Current Assets/Liabilities
252,371 GBP2023-12-31
357,791 GBP2022-12-31
Total Assets Less Current Liabilities
550,161 GBP2023-12-31
408,801 GBP2022-12-31
Creditors
Amounts falling due after one year
-190,350 GBP2023-12-31
-100,013 GBP2022-12-31
Net Assets/Liabilities
359,680 GBP2023-12-31
308,613 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
478,394 GBP2023-12-31
197,894 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
181,292 GBP2023-12-31
148,281 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,011 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
297,102 GBP2023-12-31
49,613 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,661 GBP2023-12-31
14,661 GBP2022-12-31
Furniture and fittings
16,103 GBP2023-12-31
44,448 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
30,764 GBP2023-12-31
59,109 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-28,345 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-28,345 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,661 GBP2023-12-31
14,661 GBP2022-12-31
Furniture and fittings
15,415 GBP2023-12-31
43,051 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,076 GBP2023-12-31
57,712 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-27,866 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,866 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
688 GBP2023-12-31
1,397 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
16,480 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,072 GBP2023-12-31
936 GBP2022-12-31
Other Debtors
Amounts falling due within one year
188,240 GBP2023-12-31
105,152 GBP2022-12-31
Debtors
Amounts falling due within one year
404,708 GBP2023-12-31
366,629 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
75,042 GBP2023-12-31
25,344 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,955 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
27,879 GBP2023-12-31
21,236 GBP2022-12-31
Other Creditors
Amounts falling due within one year
126,529 GBP2023-12-31
298,824 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,390 GBP2023-12-31
1,450 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
190,350 GBP2023-12-31
100,013 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31