Intangible Assets
19,847 GBP2023-12-31
19,899 GBP2022-12-31
Property, Plant & Equipment
20,097 GBP2023-12-31
18,744 GBP2022-12-31
Fixed Assets - Investments
17 GBP2023-12-31
17 GBP2022-12-31
Fixed Assets
39,961 GBP2023-12-31
38,660 GBP2022-12-31
Debtors
Current
130,727 GBP2023-12-31
73,877 GBP2022-12-31
Cash at bank and in hand
10,492 GBP2023-12-31
28,502 GBP2022-12-31
Current Assets
141,219 GBP2023-12-31
102,379 GBP2022-12-31
Net Current Assets/Liabilities
-18,420 GBP2023-12-31
2,203 GBP2022-12-31
Total Assets Less Current Liabilities
21,541 GBP2023-12-31
40,863 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-31,398 GBP2023-12-31
-36,759 GBP2022-12-31
Net Assets/Liabilities
-13,676 GBP2023-12-31
543 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-13,677 GBP2023-12-31
542 GBP2022-12-31
Equity
-13,676 GBP2023-12-31
543 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
268,096 GBP2023-12-31
237,664 GBP2022-12-31
Intangible Assets - Gross Cost
268,096 GBP2023-12-31
237,664 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
248,249 GBP2023-12-31
217,765 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
248,249 GBP2023-12-31
217,765 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,484 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
30,484 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
19,847 GBP2023-12-31
19,899 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
16,962 GBP2023-12-31
16,962 GBP2022-12-31
Furniture and fittings
35,434 GBP2023-12-31
33,770 GBP2022-12-31
Office equipment
35,680 GBP2023-12-31
30,302 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
88,076 GBP2023-12-31
81,034 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,281 GBP2023-12-31
24,780 GBP2022-12-31
Office equipment
23,736 GBP2023-12-31
20,548 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,979 GBP2023-12-31
62,290 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,501 GBP2023-01-01 ~ 2023-12-31
Office equipment
3,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,689 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
8,153 GBP2023-12-31
8,990 GBP2022-12-31
Office equipment
11,944 GBP2023-12-31
9,754 GBP2022-12-31
Trade Debtors/Trade Receivables
9,727 GBP2023-12-31
Prepayments
9,192 GBP2023-12-31
9,117 GBP2022-12-31
Other Debtors
111,808 GBP2023-12-31
64,760 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
130,727 GBP2023-12-31
73,877 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
5,329 GBP2023-12-31
5,203 GBP2022-12-31
Non-current, Amounts falling due after one year
31,398 GBP2023-12-31
36,759 GBP2022-12-31
Bank Borrowings
Non-current
31,398 GBP2023-12-31
36,759 GBP2022-12-31
Current
5,329 GBP2023-12-31
5,203 GBP2022-12-31
Director Remuneration
48,393 GBP2023-01-01 ~ 2023-12-31
48,101 GBP2022-01-01 ~ 2022-12-31