Intangible Assets
1,781,434 GBP2023-12-31
2,004,118 GBP2022-12-31
Property, Plant & Equipment
737 GBP2023-12-31
982 GBP2022-12-31
Fixed Assets
1,782,171 GBP2023-12-31
2,005,100 GBP2022-12-31
Debtors
1,457,972 GBP2023-12-31
1,228,755 GBP2022-12-31
Cash at bank and in hand
197,706 GBP2023-12-31
39,940 GBP2022-12-31
Current Assets
1,655,678 GBP2023-12-31
1,268,695 GBP2022-12-31
Creditors
Current
1,219,848 GBP2023-12-31
880,175 GBP2022-12-31
Net Current Assets/Liabilities
435,830 GBP2023-12-31
388,520 GBP2022-12-31
Total Assets Less Current Liabilities
2,218,001 GBP2023-12-31
2,393,620 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
2,108,528 GBP2023-12-31
2,108,528 GBP2022-12-31
Retained earnings (accumulated losses)
109,373 GBP2023-12-31
284,992 GBP2022-12-31
Equity
2,218,001 GBP2023-12-31
2,393,620 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
2,390,466 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
609,032 GBP2023-12-31
386,348 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
222,684 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,781,434 GBP2023-12-31
2,004,118 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,746 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,009 GBP2023-12-31
764 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
737 GBP2023-12-31
982 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,012,909 GBP2023-12-31
898,661 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
445,063 GBP2023-12-31
330,094 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,457,972 GBP2023-12-31
1,228,755 GBP2022-12-31
Trade Creditors/Trade Payables
Current
364,326 GBP2023-12-31
260,128 GBP2022-12-31
Other Taxation & Social Security Payable
Current
161,253 GBP2023-12-31
106,213 GBP2022-12-31
Other Creditors
Current
694,269 GBP2023-12-31
513,834 GBP2022-12-31