Intangible Assets
3,904 GBP2023-12-31
19,515 GBP2022-12-31
Property, Plant & Equipment
14,012 GBP2023-12-31
5,632 GBP2022-12-31
Fixed Assets
17,916 GBP2023-12-31
25,147 GBP2022-12-31
Debtors
1,992,608 GBP2023-12-31
570,368 GBP2022-12-31
Cash at bank and in hand
13,992 GBP2023-12-31
9,676 GBP2022-12-31
Current Assets
2,006,600 GBP2023-12-31
580,044 GBP2022-12-31
Net Current Assets/Liabilities
274,051 GBP2023-12-31
263,015 GBP2022-12-31
Total Assets Less Current Liabilities
291,967 GBP2023-12-31
288,162 GBP2022-12-31
Creditors
Amounts falling due after one year
-339,505 GBP2023-12-31
-347,273 GBP2022-12-31
Net Assets/Liabilities
-51,041 GBP2023-12-31
-60,519 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
-101,041 GBP2023-12-31
-110,519 GBP2022-12-31
Equity
-51,041 GBP2023-12-31
-60,519 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
3,691,333 GBP2023-12-31
3,691,333 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,687,429 GBP2023-12-31
3,671,818 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,611 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
3,904 GBP2023-12-31
19,515 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,754 GBP2023-12-31
12,594 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,742 GBP2023-12-31
6,962 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
14,012 GBP2023-12-31
5,632 GBP2022-12-31
Amounts owed by group undertakings and participating interests
1,934,926 GBP2023-12-31
512,435 GBP2022-12-31
Other Debtors
57,682 GBP2023-12-31
57,933 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
162,907 GBP2023-12-31
127,440 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,253,942 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
119,368 GBP2023-12-31
65,971 GBP2022-12-31
Other Creditors
Amounts falling due within one year
196,332 GBP2023-12-31
123,618 GBP2022-12-31
Amounts falling due after one year
339,505 GBP2023-12-31
347,273 GBP2022-12-31