Intangible Assets
102,882 GBP2023-12-31
75,672 GBP2022-12-31
Property, Plant & Equipment
85,692 GBP2023-12-31
97,092 GBP2022-12-31
Fixed Assets
188,574 GBP2023-12-31
172,764 GBP2022-12-31
Debtors
4,064,066 GBP2023-12-31
3,774,811 GBP2022-12-31
Cash at bank and in hand
329,914 GBP2023-12-31
798,796 GBP2022-12-31
Current Assets
4,394,980 GBP2023-12-31
4,574,607 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,116,191 GBP2023-12-31
Net Current Assets/Liabilities
3,278,789 GBP2023-12-31
3,815,230 GBP2022-12-31
Total Assets Less Current Liabilities
3,467,363 GBP2023-12-31
3,987,994 GBP2022-12-31
Net Assets/Liabilities
-2,257,100 GBP2023-12-31
-1,621,022 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-2,257,200 GBP2023-12-31
-1,621,122 GBP2022-12-31
Equity
-2,257,100 GBP2023-12-31
-1,621,022 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
154,375 GBP2023-12-31
96,290 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51,493 GBP2023-12-31
20,618 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
30,875 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
102,882 GBP2023-12-31
75,672 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,218 GBP2023-12-31
10,542 GBP2022-12-31
Other
154,546 GBP2023-12-31
134,183 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
167,764 GBP2023-12-31
144,725 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,376 GBP2023-12-31
1,054 GBP2022-12-31
Other
79,696 GBP2023-12-31
46,579 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,072 GBP2023-12-31
47,633 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,322 GBP2023-01-01 ~ 2023-12-31
Other
33,117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
10,842 GBP2023-12-31
9,488 GBP2022-12-31
Other
74,850 GBP2023-12-31
87,604 GBP2022-12-31