Intangible Assets
2,030,918 GBP2023-12-31
1,391,330 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
129,375 GBP2022-12-31
Fixed Assets
2,030,918 GBP2023-12-31
1,520,705 GBP2022-12-31
Debtors
492,859 GBP2023-12-31
809,598 GBP2022-12-31
Cash at bank and in hand
277,874 GBP2023-12-31
61,078 GBP2022-12-31
Current Assets
770,733 GBP2023-12-31
870,676 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,211,879 GBP2023-12-31
-954,110 GBP2022-12-31
Net Current Assets/Liabilities
-441,146 GBP2023-12-31
-83,434 GBP2022-12-31
Total Assets Less Current Liabilities
1,589,772 GBP2023-12-31
1,437,271 GBP2022-12-31
Net Assets/Liabilities
1,589,772 GBP2023-12-31
1,425,627 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,589,770 GBP2023-12-31
1,425,625 GBP2022-12-31
Equity
1,589,772 GBP2023-12-31
1,425,627 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,393,202 GBP2023-12-31
1,689,454 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
362,284 GBP2023-12-31
298,124 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
548,054 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
2,030,918 GBP2023-12-31
1,391,330 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
171,551 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-201,798 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
42,176 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-84,630 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
129,375 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
115,195 GBP2023-12-31
234,799 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
62,163 GBP2023-12-31
181,441 GBP2022-12-31
Other Debtors
Amounts falling due within one year
315,501 GBP2023-12-31
393,358 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
492,859 GBP2023-12-31
809,598 GBP2022-12-31
Trade Creditors/Trade Payables
Current
131,962 GBP2023-12-31
193,568 GBP2022-12-31
Amounts owed to group undertakings
Current
386,295 GBP2023-12-31
291,068 GBP2022-12-31
Other Taxation & Social Security Payable
Current
46,155 GBP2023-12-31
38,002 GBP2022-12-31
Other Creditors
Current
647,467 GBP2023-12-31
431,472 GBP2022-12-31
Creditors
Current
1,211,879 GBP2023-12-31
954,110 GBP2022-12-31