Intangible Assets
38,620 GBP2023-12-31
57,011 GBP2022-12-31
Property, Plant & Equipment
4,427 GBP2023-12-31
6,458 GBP2022-12-31
Fixed Assets
43,047 GBP2023-12-31
63,469 GBP2022-12-31
Debtors
221,595 GBP2023-12-31
163,845 GBP2022-12-31
Cash at bank and in hand
316,701 GBP2023-12-31
330,957 GBP2022-12-31
Current Assets
538,296 GBP2023-12-31
494,802 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-188,626 GBP2023-12-31
-296,778 GBP2022-12-31
Net Current Assets/Liabilities
349,670 GBP2023-12-31
198,024 GBP2022-12-31
Total Assets Less Current Liabilities
392,717 GBP2023-12-31
261,493 GBP2022-12-31
Net Assets/Liabilities
391,876 GBP2023-12-31
260,266 GBP2022-12-31
Equity
Called up share capital
40 GBP2023-12-31
40 GBP2022-12-31
Capital redemption reserve
60 GBP2023-12-31
60 GBP2022-12-31
Retained earnings (accumulated losses)
391,776 GBP2023-12-31
260,166 GBP2022-12-31
Equity
391,876 GBP2023-12-31
260,266 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
340,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
301,380 GBP2023-12-31
282,989 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,391 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
38,620 GBP2023-12-31
57,011 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,144 GBP2022-12-31
Computers
17,327 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,471 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,587 GBP2023-12-31
5,401 GBP2022-12-31
Computers
13,457 GBP2023-12-31
11,612 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,044 GBP2023-12-31
17,013 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
186 GBP2023-01-01 ~ 2023-12-31
Computers
1,845 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,031 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
557 GBP2023-12-31
743 GBP2022-12-31
Computers
3,870 GBP2023-12-31
5,715 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
44,730 GBP2023-12-31
34,738 GBP2022-12-31
Other Debtors
Amounts falling due within one year
176,865 GBP2023-12-31
129,107 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
221,595 GBP2023-12-31
163,845 GBP2022-12-31
Corporation Tax Payable
Current
56,953 GBP2023-12-31
41,005 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,691 GBP2023-12-31
20,773 GBP2022-12-31
Other Creditors
Current
108,982 GBP2023-12-31
235,000 GBP2022-12-31
Creditors
Current
188,626 GBP2023-12-31
296,778 GBP2022-12-31