Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
149,567 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,739 GBP2023-12-31
59,826 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,913 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
59,828 GBP2023-12-31
89,741 GBP2022-12-31
Intangible Assets
59,828 GBP2023-12-31
89,741 GBP2022-12-31
Property, Plant & Equipment
50,842 GBP2023-12-31
35,740 GBP2022-12-31
Fixed Assets
110,670 GBP2023-12-31
125,481 GBP2022-12-31
Debtors
1,420,645 GBP2023-12-31
682,905 GBP2022-12-31
Cash at bank and in hand
418,367 GBP2023-12-31
558,309 GBP2022-12-31
Current Assets
1,839,012 GBP2023-12-31
1,241,214 GBP2022-12-31
Creditors
Amounts falling due within one year
444,197 GBP2023-12-31
274,531 GBP2022-12-31
Net Current Assets/Liabilities
1,394,815 GBP2023-12-31
966,683 GBP2022-12-31
Total Assets Less Current Liabilities
1,505,485 GBP2023-12-31
1,092,164 GBP2022-12-31
Net Assets/Liabilities
1,492,775 GBP2023-12-31
1,085,373 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,492,675 GBP2023-12-31
1,085,273 GBP2022-12-31
Equity
1,492,775 GBP2023-12-31
1,085,373 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
149,567 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
89,739 GBP2023-12-31
59,826 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
29,913 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
24,310 GBP2023-12-31
3,128 GBP2022-12-31
Furniture and fittings
44,229 GBP2023-12-31
44,229 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
142,165 GBP2023-12-31
114,069 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
581 GBP2023-12-31
504 GBP2022-12-31
Furniture and fittings
29,005 GBP2023-12-31
26,320 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,323 GBP2023-12-31
78,329 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
77 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,685 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,994 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
23,729 GBP2023-12-31
2,624 GBP2022-12-31
Furniture and fittings
15,224 GBP2023-12-31
17,909 GBP2022-12-31
Trade Debtors/Trade Receivables
21,933 GBP2023-12-31
12,527 GBP2022-12-31
Amounts owed by group undertakings and participating interests
63,323 GBP2023-12-31
51,447 GBP2022-12-31
Other Debtors
1,335,389 GBP2023-12-31
618,931 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,145 GBP2023-12-31
21,806 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
424,292 GBP2023-12-31
246,309 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,659 GBP2023-12-31
5,792 GBP2022-12-31