Intangible Assets
17,487 GBP2023-12-31
21,770 GBP2022-12-31
Property, Plant & Equipment
4,026 GBP2023-12-31
6,141 GBP2022-12-31
Fixed Assets
21,513 GBP2023-12-31
27,911 GBP2022-12-31
Debtors
805,156 GBP2023-12-31
913,435 GBP2022-12-31
Cash at bank and in hand
24,596 GBP2023-12-31
16,655 GBP2022-12-31
Current Assets
829,752 GBP2023-12-31
930,090 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,185,629 GBP2023-12-31
-1,351,060 GBP2022-12-31
Net Current Assets/Liabilities
-355,877 GBP2023-12-31
-420,970 GBP2022-12-31
Total Assets Less Current Liabilities
-334,364 GBP2023-12-31
-393,059 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-195,558 GBP2023-12-31
-278,443 GBP2022-12-31
Net Assets/Liabilities
-438,924 GBP2023-12-31
-552,284 GBP2022-12-31
Equity
Called up share capital
60,102 GBP2023-12-31
60,102 GBP2022-12-31
Retained earnings (accumulated losses)
-499,026 GBP2023-12-31
-612,386 GBP2022-12-31
Equity
-438,924 GBP2023-12-31
-552,284 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
42,828 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,341 GBP2023-12-31
21,058 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,283 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
17,487 GBP2023-12-31
21,770 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
41,940 GBP2023-12-31
39,449 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,914 GBP2023-12-31
33,308 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,606 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,026 GBP2023-12-31
6,141 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
551,684 GBP2023-12-31
695,018 GBP2022-12-31
Other Debtors
Amounts falling due within one year
253,472 GBP2023-12-31
218,417 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
805,156 GBP2023-12-31
913,435 GBP2022-12-31
Trade Creditors/Trade Payables
Current
268,960 GBP2023-12-31
148,722 GBP2022-12-31
Other Taxation & Social Security Payable
Current
236,187 GBP2023-12-31
257,707 GBP2022-12-31
Other Creditors
Current
680,482 GBP2023-12-31
944,631 GBP2022-12-31
Creditors
Current
1,185,629 GBP2023-12-31
1,351,060 GBP2022-12-31
Other Creditors
Non-current
195,558 GBP2023-12-31
278,443 GBP2022-12-31