Intangible Assets
37,145 GBP2023-12-31
45,517 GBP2022-12-31
Property, Plant & Equipment
3,502 GBP2023-12-31
3,674 GBP2022-12-31
Fixed Assets
40,647 GBP2023-12-31
49,191 GBP2022-12-31
Debtors
190,659 GBP2023-12-31
153,050 GBP2022-12-31
Cash at bank and in hand
117,394 GBP2023-12-31
183,129 GBP2022-12-31
Current Assets
488,553 GBP2023-12-31
516,679 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-316,107 GBP2023-12-31
-225,436 GBP2022-12-31
Net Current Assets/Liabilities
172,446 GBP2023-12-31
291,243 GBP2022-12-31
Total Assets Less Current Liabilities
213,093 GBP2023-12-31
340,434 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-211,786 GBP2023-12-31
-338,967 GBP2022-12-31
Net Assets/Liabilities
1,032 GBP2023-12-31
1,019 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,030 GBP2023-12-31
1,017 GBP2022-12-31
Equity
1,032 GBP2023-12-31
1,019 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
83,270 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,125 GBP2023-12-31
37,753 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,372 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
37,145 GBP2023-12-31
45,517 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
25,466 GBP2023-12-31
24,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,964 GBP2023-12-31
20,326 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,638 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,502 GBP2023-12-31
3,674 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
132,486 GBP2023-12-31
93,829 GBP2022-12-31
Other Debtors
Amounts falling due within one year
58,173 GBP2023-12-31
59,221 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
190,659 GBP2023-12-31
153,050 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
118,610 GBP2023-12-31
80,363 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,355 GBP2023-12-31
10,207 GBP2022-12-31
Other Taxation & Social Security Payable
Current
164,511 GBP2023-12-31
130,036 GBP2022-12-31
Other Creditors
Current
9,631 GBP2023-12-31
4,830 GBP2022-12-31
Creditors
Current
316,107 GBP2023-12-31
225,436 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
211,786 GBP2023-12-31
338,967 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,462 GBP2023-12-31
4,754 GBP2022-12-31