Debtors
Current
408,224 GBP2023-12-31
431,400 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-42,171 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
180,647 GBP2023-12-31
178,643 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,299 GBP2023-12-31
77,987 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,312 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
90,348 GBP2023-12-31
100,656 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,433 GBP2023-12-31
40,106 GBP2022-12-31
Other
2,397 GBP2023-12-31
2,397 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,463 GBP2023-12-31
27,784 GBP2022-12-31
Other
1,159 GBP2023-12-31
919 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,679 GBP2023-01-01 ~ 2023-12-31
Other
240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,970 GBP2023-12-31
11,946 GBP2022-12-31
Other
1,238 GBP2023-12-31
1,478 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
2 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
199,720 GBP2023-12-31
Amounts falling due within one year, Current
197,818 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
160,943 GBP2023-12-31
Amounts falling due within one year, Current
173,020 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
408,224 GBP2023-12-31
Amounts falling due within one year, Current
431,400 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
77,375 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Other Remaining Borrowings
Non-current
42,171 GBP2023-12-31
74,547 GBP2022-12-31
Bank Overdrafts
Current
38,321 GBP2023-12-31
10,223 GBP2022-12-31
Other Remaining Borrowings
Current
39,054 GBP2023-12-31
34,968 GBP2022-12-31
Total Borrowings
Current
77,375 GBP2023-12-31
45,191 GBP2022-12-31