Intangible Assets
0 GBP2023-12-31
13,861 GBP2022-12-31
Property, Plant & Equipment
3,740 GBP2023-12-31
6,673 GBP2022-12-31
Fixed Assets
3,740 GBP2023-12-31
20,534 GBP2022-12-31
Debtors
2,678,813 GBP2023-12-31
1,424,544 GBP2022-12-31
Cash at bank and in hand
1,463,407 GBP2023-12-31
145,607 GBP2022-12-31
Current Assets
4,142,220 GBP2023-12-31
1,570,151 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,112,898 GBP2023-12-31
-1,776,476 GBP2022-12-31
Net Current Assets/Liabilities
29,322 GBP2023-12-31
-206,325 GBP2022-12-31
Total Assets Less Current Liabilities
33,062 GBP2023-12-31
-185,791 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
33,061 GBP2023-12-31
-185,792 GBP2022-12-31
Equity
33,062 GBP2023-12-31
-185,791 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
344,856 GBP2022-12-31
Other than goodwill
71,078 GBP2022-12-31
Intangible Assets - Gross Cost
415,934 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
344,856 GBP2023-12-31
333,363 GBP2022-12-31
Other than goodwill
71,078 GBP2023-12-31
68,710 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
415,934 GBP2023-12-31
402,073 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,493 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
2,368 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,861 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
11,493 GBP2022-12-31
Other than goodwill
0 GBP2023-12-31
2,368 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
16,962 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,222 GBP2023-12-31
10,289 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,740 GBP2023-12-31
6,673 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
780,827 GBP2023-12-31
480,722 GBP2022-12-31
Amounts Owed By Related Parties
1,721,026 GBP2023-12-31
Current
890,271 GBP2022-12-31
Other Debtors
Amounts falling due within one year
132 GBP2023-12-31
14,308 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,678,813 GBP2023-12-31
1,424,544 GBP2022-12-31
Trade Creditors/Trade Payables
Current
72 GBP2023-12-31
432 GBP2022-12-31
Amounts owed to group undertakings
Current
1,949,572 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
142,434 GBP2023-12-31
99,208 GBP2022-12-31
Other Creditors
Current
2,020,820 GBP2023-12-31
1,676,836 GBP2022-12-31
Creditors
Current
4,112,898 GBP2023-12-31
1,776,476 GBP2022-12-31