Intangible Assets
275,170 GBP2023-12-31
319,540 GBP2022-12-31
Property, Plant & Equipment
36,734 GBP2023-12-31
7,752 GBP2022-12-31
Fixed Assets
311,904 GBP2023-12-31
327,292 GBP2022-12-31
Debtors
499,771 GBP2023-12-31
409,436 GBP2022-12-31
Cash at bank and in hand
23,206 GBP2023-12-31
30,520 GBP2022-12-31
Current Assets
584,977 GBP2023-12-31
501,771 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-473,119 GBP2023-12-31
-672,322 GBP2022-12-31
Net Current Assets/Liabilities
111,858 GBP2023-12-31
-170,551 GBP2022-12-31
Total Assets Less Current Liabilities
423,762 GBP2023-12-31
156,741 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-38,162 GBP2022-12-31
Net Assets/Liabilities
185,582 GBP2023-12-31
106,333 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
185,482 GBP2023-12-31
106,233 GBP2022-12-31
Equity
185,582 GBP2023-12-31
106,333 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
686,240 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
411,070 GBP2023-12-31
366,700 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,370 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
275,170 GBP2023-12-31
319,540 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
123,460 GBP2023-12-31
118,420 GBP2022-12-31
Motor vehicles
63,767 GBP2023-12-31
29,287 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
187,227 GBP2023-12-31
147,707 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
114,741 GBP2023-12-31
110,668 GBP2022-12-31
Motor vehicles
35,752 GBP2023-12-31
29,287 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,493 GBP2023-12-31
139,955 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,073 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,465 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
8,719 GBP2023-12-31
7,752 GBP2022-12-31
Motor vehicles
28,015 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
258,117 GBP2023-12-31
208,367 GBP2022-12-31
Other Debtors
Amounts falling due within one year
241,654 GBP2023-12-31
201,069 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
499,771 GBP2023-12-31
409,436 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
20 GBP2023-12-31
10,648 GBP2022-12-31
Trade Creditors/Trade Payables
Current
354,107 GBP2023-12-31
266,310 GBP2022-12-31
Other Taxation & Social Security Payable
Current
80,131 GBP2023-12-31
76,219 GBP2022-12-31
Other Creditors
Current
38,861 GBP2023-12-31
319,145 GBP2022-12-31
Creditors
Current
473,119 GBP2023-12-31
672,322 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
191,206 GBP2023-12-31
31,520 GBP2022-12-31
Other Creditors
Non-current
24,810 GBP2023-12-31
6,642 GBP2022-12-31
Creditors
Non-current
216,016 GBP2023-12-31
38,162 GBP2022-12-31