Intangible Assets
2,909,396 GBP2023-12-31
68,873 GBP2022-12-31
Property, Plant & Equipment
12,219 GBP2023-12-31
9,069 GBP2022-12-31
Fixed Assets
2,921,615 GBP2023-12-31
77,942 GBP2022-12-31
Debtors
1,627,221 GBP2023-12-31
1,698,403 GBP2022-12-31
Cash at bank and in hand
40,110 GBP2023-12-31
14,349 GBP2022-12-31
Current Assets
1,808,820 GBP2023-12-31
1,838,340 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,069,539 GBP2022-12-31
Net Current Assets/Liabilities
-4,082,538 GBP2023-12-31
-231,199 GBP2022-12-31
Total Assets Less Current Liabilities
-1,160,923 GBP2023-12-31
-153,257 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-1,161,023 GBP2023-12-31
-153,357 GBP2022-12-31
34,906 GBP2021-12-31
Equity
-1,160,923 GBP2023-12-31
-153,257 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,007,666 GBP2023-01-01 ~ 2023-12-31
-188,263 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,007,666 GBP2023-01-01 ~ 2023-12-31
-188,263 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
2,405,001 GBP2023-12-31
208,425 GBP2022-12-31
Intangible Assets - Gross Cost
3,270,569 GBP2023-12-31
208,425 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
361,173 GBP2023-12-31
139,552 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
336,845 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,264 GBP2023-12-31
16,279 GBP2022-12-31
Computers
28,266 GBP2023-12-31
20,381 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
47,530 GBP2023-12-31
36,660 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,712 GBP2023-12-31
13,132 GBP2022-12-31
Computers
19,599 GBP2023-12-31
14,459 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,311 GBP2023-12-31
27,591 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,580 GBP2023-01-01 ~ 2023-12-31
Computers
5,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,720 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,552 GBP2023-12-31
3,147 GBP2022-12-31
Computers
8,667 GBP2023-12-31
5,922 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
626,418 GBP2023-12-31
383,561 GBP2022-12-31
Amounts Owed By Related Parties
854,724 GBP2023-12-31
Current
1,183,875 GBP2022-12-31
Other Debtors
Amounts falling due within one year
86,772 GBP2023-12-31
71,660 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,627,221 GBP2023-12-31
Current, Amounts falling due within one year
1,698,403 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
31 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
408,028 GBP2023-12-31
10,013 GBP2022-12-31
Amounts owed to group undertakings
Current
4,405,803 GBP2023-12-31
1,533,208 GBP2022-12-31
Corporation Tax Payable
Current
160 GBP2023-12-31
160 GBP2022-12-31
Other Taxation & Social Security Payable
Current
94,964 GBP2023-12-31
13,122 GBP2022-12-31
Other Creditors
Current
982,372 GBP2023-12-31
513,036 GBP2022-12-31
Creditors
Current
5,891,358 GBP2023-12-31
2,069,539 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,360 GBP2023-12-31
11,350 GBP2022-12-31