Intangible Assets
705,336 GBP2023-12-31
91,847 GBP2022-12-31
Property, Plant & Equipment
96,917 GBP2023-12-31
69,516 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
382,276 GBP2022-12-31
Fixed Assets
802,253 GBP2023-12-31
543,639 GBP2022-12-31
Debtors
992,916 GBP2023-12-31
305,336 GBP2022-12-31
Cash at bank and in hand
148,383 GBP2023-12-31
200,116 GBP2022-12-31
Current Assets
1,286,628 GBP2023-12-31
550,403 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-527,126 GBP2022-12-31
Net Current Assets/Liabilities
753,042 GBP2023-12-31
23,277 GBP2022-12-31
Total Assets Less Current Liabilities
1,555,295 GBP2023-12-31
566,916 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-228,537 GBP2022-12-31
Net Assets/Liabilities
1,333,448 GBP2023-12-31
325,409 GBP2022-12-31
Equity
Called up share capital
187 GBP2023-12-31
187 GBP2022-12-31
Share premium
236,229 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
1,097,032 GBP2023-12-31
325,222 GBP2022-12-31
Equity
1,333,448 GBP2023-12-31
325,409 GBP2022-12-31
Average Number of Employees
512023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
468,803 GBP2023-12-31
0 GBP2022-12-31
Computer software
339,917 GBP2023-12-31
93,256 GBP2022-12-31
Intangible Assets - Gross Cost
808,720 GBP2023-12-31
93,256 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
103,384 GBP2023-12-31
1,409 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
101,975 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
468,803 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,319 GBP2023-12-31
34,039 GBP2022-12-31
Computers
96,117 GBP2023-12-31
74,291 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
166,436 GBP2023-12-31
108,330 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,911 GBP2023-12-31
7,109 GBP2022-12-31
Computers
46,608 GBP2023-12-31
31,705 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,519 GBP2023-12-31
38,814 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,802 GBP2023-01-01 ~ 2023-12-31
Computers
14,903 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
47,408 GBP2023-12-31
26,930 GBP2022-12-31
Computers
49,509 GBP2023-12-31
42,586 GBP2022-12-31
Other Investments Other Than Loans
0 GBP2023-12-31
382,276 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
889,614 GBP2023-12-31
265,618 GBP2022-12-31
Other Debtors
Amounts falling due within one year
103,302 GBP2023-12-31
39,718 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
992,916 GBP2023-12-31
Current, Amounts falling due within one year
305,336 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
81,995 GBP2023-12-31
96,266 GBP2022-12-31
Trade Creditors/Trade Payables
Current
135,944 GBP2023-12-31
20,231 GBP2022-12-31
Other Taxation & Social Security Payable
Current
287,740 GBP2023-12-31
226,322 GBP2022-12-31
Other Creditors
Current
27,907 GBP2023-12-31
184,307 GBP2022-12-31
Creditors
Current
533,586 GBP2023-12-31
527,126 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
197,874 GBP2023-12-31
228,537 GBP2022-12-31