Average Number of Employees
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,005,588 GBP2023-12-31
950,826 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
898,398 GBP2023-12-31
893,799 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,599 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
107,190 GBP2023-12-31
57,027 GBP2022-12-31
Intangible Assets
107,190 GBP2023-12-31
57,027 GBP2022-12-31
Debtors
831,406 GBP2023-12-31
374,766 GBP2022-12-31
Cash at bank and in hand
5,557 GBP2023-12-31
Current Assets
836,963 GBP2023-12-31
374,766 GBP2022-12-31
Creditors
Amounts falling due within one year
177,399 GBP2023-12-31
168,301 GBP2022-12-31
Net Current Assets/Liabilities
659,564 GBP2023-12-31
206,465 GBP2022-12-31
Total Assets Less Current Liabilities
766,754 GBP2023-12-31
263,492 GBP2022-12-31
Net Assets/Liabilities
766,754 GBP2023-12-31
263,492 GBP2022-12-31
Equity
Called up share capital
250,000 GBP2023-12-31
250,000 GBP2022-12-31
Retained earnings (accumulated losses)
516,754 GBP2023-12-31
13,492 GBP2022-12-31
Equity
766,754 GBP2023-12-31
263,492 GBP2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
154,773 GBP2023-01-01 ~ 2023-12-31
165,061 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
1,005,588 GBP2023-12-31
950,826 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
898,398 GBP2023-12-31
893,799 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,599 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
1,418 GBP2022-12-31
Amounts owed by group undertakings and participating interests
831,406 GBP2023-12-31
373,348 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,159 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
155,530 GBP2023-12-31
165,061 GBP2022-12-31
Other Creditors
Amounts falling due within one year
10,710 GBP2023-12-31
3,220 GBP2022-12-31