Intangible Assets
8,316 GBP2023-12-31
28,847 GBP2022-12-31
Property, Plant & Equipment
4,582 GBP2023-12-31
3,941 GBP2022-12-31
Fixed Assets - Investments
120,000 GBP2023-12-31
Fixed Assets
132,898 GBP2023-12-31
32,788 GBP2022-12-31
Debtors
381,647 GBP2023-12-31
245,154 GBP2022-12-31
Cash at bank and in hand
75,407 GBP2023-12-31
122,558 GBP2022-12-31
Current Assets
457,054 GBP2023-12-31
367,712 GBP2022-12-31
Creditors
-634,537 GBP2023-12-31
-235,398 GBP2022-12-31
Net Current Assets/Liabilities
-177,483 GBP2023-12-31
132,314 GBP2022-12-31
Total Assets Less Current Liabilities
-44,585 GBP2023-12-31
165,102 GBP2022-12-31
Net Assets/Liabilities
-691,027 GBP2023-12-31
-466,727 GBP2022-12-31
Equity
Called up share capital
5,389 GBP2023-12-31
5,389 GBP2022-12-31
Retained earnings (accumulated losses)
-696,416 GBP2023-12-31
-472,116 GBP2022-12-31
Average number of employees in administration and support functions
192023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
422,237 GBP2023-12-31
422,237 GBP2022-12-31
Other
12,985 GBP2023-12-31
12,985 GBP2022-12-31
Intangible Assets - Gross Cost
435,222 GBP2023-12-31
435,222 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
422,237 GBP2023-12-31
404,303 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
426,906 GBP2023-12-31
406,375 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,934 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,531 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
8,316 GBP2023-12-31
10,913 GBP2022-12-31
Net goodwill
17,934 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,766 GBP2023-12-31
2,014 GBP2022-12-31
Computers
22,763 GBP2023-12-31
23,796 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,529 GBP2023-12-31
25,810 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-3,301 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,301 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,666 GBP2023-12-31
815 GBP2022-12-31
Computers
20,281 GBP2023-12-31
21,054 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,947 GBP2023-12-31
21,869 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
851 GBP2023-01-01 ~ 2023-12-31
Computers
2,320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,100 GBP2023-12-31
1,199 GBP2022-12-31
Computers
2,482 GBP2023-12-31
2,742 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
317,139 GBP2023-12-31
222,094 GBP2022-12-31
Prepayments/Accrued Income
Current
28,184 GBP2023-12-31
21,489 GBP2022-12-31
Other Debtors
Current
36,324 GBP2023-12-31
86 GBP2022-12-31
Debtors
Current
381,647 GBP2023-12-31
243,669 GBP2022-12-31
Other Debtors
Non-current
1,485 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,007 GBP2023-12-31
20,655 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-12-31
10,648 GBP2022-12-31
Other Taxation & Social Security Payable
Current
108,726 GBP2023-12-31
84,450 GBP2022-12-31
Other Creditors
Current
3,009 GBP2023-12-31
2,980 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
498,147 GBP2023-12-31
116,665 GBP2022-12-31
Creditors
Current
634,537 GBP2023-12-31
235,398 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
19,274 GBP2023-12-31
29,041 GBP2022-12-31
Amounts owed to directors
Non-current
271,937 GBP2023-12-31
274,221 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,733 GBP2023-12-31
1,733 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,733 GBP2023-12-31
1,733 GBP2022-12-31