Intangible Assets
177,168 GBP2023-12-31
112,782 GBP2022-12-31
Property, Plant & Equipment
376 GBP2023-12-31
5,778 GBP2022-12-31
Fixed Assets
177,544 GBP2023-12-31
118,560 GBP2022-12-31
Debtors
118,006 GBP2023-12-31
159,192 GBP2022-12-31
Cash at bank and in hand
4 GBP2023-12-31
58 GBP2022-12-31
Current Assets
218,192 GBP2023-12-31
229,432 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-254,102 GBP2023-12-31
-188,008 GBP2022-12-31
Net Current Assets/Liabilities
-35,910 GBP2023-12-31
41,424 GBP2022-12-31
Total Assets Less Current Liabilities
141,634 GBP2023-12-31
159,984 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-140,905 GBP2023-12-31
-120,255 GBP2022-12-31
Net Assets/Liabilities
729 GBP2023-12-31
39,729 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
629 GBP2023-12-31
39,629 GBP2022-12-31
Equity
729 GBP2023-12-31
39,729 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
231,197 GBP2023-12-31
140,807 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
54,029 GBP2023-12-31
28,025 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
26,004 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
177,168 GBP2023-12-31
112,782 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
26,980 GBP2023-12-31
26,513 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,604 GBP2023-12-31
20,735 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
376 GBP2023-12-31
5,778 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
70,623 GBP2023-12-31
138,230 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
13,308 GBP2023-12-31
19,661 GBP2022-12-31
Other Debtors
Amounts falling due within one year
20,603 GBP2023-12-31
1,301 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
104,534 GBP2023-12-31
159,192 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
130,925 GBP2023-12-31
63,254 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,368 GBP2023-12-31
73,862 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,037 GBP2023-12-31
23,472 GBP2022-12-31
Other Creditors
Current
68,772 GBP2023-12-31
27,420 GBP2022-12-31
Creditors
Current
254,102 GBP2023-12-31
188,008 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
140,905 GBP2023-12-31
120,255 GBP2022-12-31