Average Number of Employees
02023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets
8,743 GBP2023-12-31
37,750 GBP2022-12-31
Property, Plant & Equipment
57 GBP2023-12-31
195 GBP2022-12-31
Fixed Assets
8,800 GBP2023-12-31
37,945 GBP2022-12-31
Debtors
74,158 GBP2023-12-31
83,245 GBP2022-12-31
Cash at bank and in hand
94,019 GBP2023-12-31
99,827 GBP2022-12-31
Current Assets
168,177 GBP2023-12-31
183,072 GBP2022-12-31
Creditors
Current
63,643 GBP2023-12-31
106,233 GBP2022-12-31
Net Current Assets/Liabilities
104,534 GBP2023-12-31
76,839 GBP2022-12-31
Total Assets Less Current Liabilities
113,334 GBP2023-12-31
114,784 GBP2022-12-31
Creditors
Non-current
-16,667 GBP2023-12-31
-26,667 GBP2022-12-31
Net Assets/Liabilities
96,653 GBP2023-12-31
88,080 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Equity
96,653 GBP2023-12-31
88,080 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
506,355 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
497,612 GBP2023-12-31
468,605 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,007 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
8,743 GBP2023-12-31
37,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,620 GBP2023-12-31
8,703 GBP2022-12-31
Computers
4,992 GBP2023-12-31
8,592 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,612 GBP2023-12-31
17,295 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,083 GBP2023-01-01 ~ 2023-12-31
Computers
-3,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-7,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,564 GBP2023-12-31
8,509 GBP2022-12-31
Computers
4,991 GBP2023-12-31
8,591 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,555 GBP2023-12-31
17,100 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,083 GBP2023-01-01 ~ 2023-12-31
Computers
-3,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
56 GBP2023-12-31
194 GBP2022-12-31
Computers
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,953 GBP2023-12-31
83,245 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,205 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
74,158 GBP2023-12-31
83,245 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
280 GBP2023-12-31
Other Taxation & Social Security Payable
Current
49,047 GBP2023-12-31
52,643 GBP2022-12-31
Other Creditors
Current
4,316 GBP2023-12-31
43,590 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2023-12-31
26,667 GBP2022-12-31