Intangible Assets
7,043 GBP2023-12-31
14,503 GBP2022-12-31
Property, Plant & Equipment
8,706 GBP2023-12-31
9,999 GBP2022-12-31
Fixed Assets
15,749 GBP2023-12-31
24,502 GBP2022-12-31
Debtors
167,900 GBP2023-12-31
162,936 GBP2022-12-31
Cash at bank and in hand
5,698 GBP2023-12-31
0 GBP2022-12-31
Current Assets
173,598 GBP2023-12-31
162,936 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-156,083 GBP2023-12-31
-171,840 GBP2022-12-31
Net Current Assets/Liabilities
17,515 GBP2023-12-31
-8,904 GBP2022-12-31
Total Assets Less Current Liabilities
33,264 GBP2023-12-31
15,598 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-54,037 GBP2023-12-31
-44,242 GBP2022-12-31
Net Assets/Liabilities
-20,773 GBP2023-12-31
-28,644 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-20,774 GBP2023-12-31
-28,645 GBP2022-12-31
Equity
-20,773 GBP2023-12-31
-28,644 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2022-12-31
Intangible Assets - Gross Cost
42,300 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,417 GBP2023-12-31
2,417 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
35,257 GBP2023-12-31
27,797 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,460 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1,583 GBP2023-12-31
2,583 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,441 GBP2023-12-31
6,441 GBP2022-12-31
Furniture and fittings
1,264 GBP2023-12-31
1,264 GBP2022-12-31
Computers
8,927 GBP2023-12-31
8,302 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,632 GBP2023-12-31
16,007 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,530 GBP2023-12-31
1,208 GBP2022-12-31
Furniture and fittings
563 GBP2023-12-31
439 GBP2022-12-31
Computers
5,833 GBP2023-12-31
4,361 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,926 GBP2023-12-31
6,008 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
322 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
124 GBP2023-01-01 ~ 2023-12-31
Computers
1,472 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,918 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
4,911 GBP2023-12-31
5,233 GBP2022-12-31
Furniture and fittings
701 GBP2023-12-31
825 GBP2022-12-31
Computers
3,094 GBP2023-12-31
3,941 GBP2022-12-31
Other Debtors
Amounts falling due within one year
166,042 GBP2023-12-31
158,446 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
18,241 GBP2022-12-31
Trade Creditors/Trade Payables
Current
68,559 GBP2023-12-31
55,965 GBP2022-12-31
Other Taxation & Social Security Payable
Current
64,772 GBP2023-12-31
65,612 GBP2022-12-31
Other Creditors
Current
22,752 GBP2023-12-31
32,022 GBP2022-12-31
Creditors
Current
156,083 GBP2023-12-31
171,840 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
54,037 GBP2023-12-31
44,242 GBP2022-12-31