Intangible Assets
0 GBP2023-12-31
69,825 GBP2022-12-31
Property, Plant & Equipment
378 GBP2023-12-31
1,779 GBP2022-12-31
Fixed Assets
378 GBP2023-12-31
71,604 GBP2022-12-31
Debtors
502,621 GBP2023-12-31
624,376 GBP2022-12-31
Cash at bank and in hand
906 GBP2023-12-31
25,213 GBP2022-12-31
Current Assets
503,527 GBP2023-12-31
649,589 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-253,997 GBP2023-12-31
-185,414 GBP2022-12-31
Net Current Assets/Liabilities
249,530 GBP2023-12-31
464,175 GBP2022-12-31
Total Assets Less Current Liabilities
249,908 GBP2023-12-31
535,779 GBP2022-12-31
Net Assets/Liabilities
235,512 GBP2023-12-31
511,383 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
235,510 GBP2023-12-31
511,381 GBP2022-12-31
Equity
235,512 GBP2023-12-31
511,383 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
698,232 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
698,232 GBP2023-12-31
628,407 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
69,825 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
69,825 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,524 GBP2023-12-31
10,524 GBP2022-12-31
Computers
17,789 GBP2023-12-31
16,636 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,313 GBP2023-12-31
27,160 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,524 GBP2023-12-31
10,524 GBP2022-12-31
Computers
17,411 GBP2023-12-31
14,857 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,935 GBP2023-12-31
25,381 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
2,554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
378 GBP2023-12-31
1,779 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
325,909 GBP2023-12-31
344,990 GBP2022-12-31
Other Debtors
Amounts falling due within one year
176,712 GBP2023-12-31
279,386 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
502,621 GBP2023-12-31
624,376 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
74,174 GBP2023-12-31
10,648 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,543 GBP2023-12-31
32,863 GBP2022-12-31
Other Taxation & Social Security Payable
Current
105,896 GBP2023-12-31
90,824 GBP2022-12-31
Other Creditors
Current
49,384 GBP2023-12-31
51,079 GBP2022-12-31
Creditors
Current
253,997 GBP2023-12-31
185,414 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,244 GBP2023-12-31
24,244 GBP2022-12-31