Intangible Assets
838,074 GBP2023-12-31
1,025,293 GBP2022-12-31
Property, Plant & Equipment
10,163 GBP2023-12-31
17,951 GBP2022-12-31
Fixed Assets
848,237 GBP2023-12-31
1,043,244 GBP2022-12-31
Debtors
763,804 GBP2023-12-31
684,542 GBP2022-12-31
Cash at bank and in hand
1,004,517 GBP2023-12-31
675,900 GBP2022-12-31
Current Assets
1,953,931 GBP2023-12-31
1,617,155 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,129,517 GBP2023-12-31
-810,260 GBP2022-12-31
Net Current Assets/Liabilities
824,414 GBP2023-12-31
806,895 GBP2022-12-31
Total Assets Less Current Liabilities
1,672,651 GBP2023-12-31
1,850,139 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,698,755 GBP2023-12-31
-1,820,725 GBP2022-12-31
Net Assets/Liabilities
-29,619 GBP2023-12-31
23,738 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-29,620 GBP2023-12-31
23,737 GBP2022-12-31
Equity
-29,619 GBP2023-12-31
23,738 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,834,364 GBP2022-12-31
Other than goodwill
34,203 GBP2022-12-31
Intangible Assets - Gross Cost
1,868,567 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,008,899 GBP2023-12-31
825,463 GBP2022-12-31
Other than goodwill
21,594 GBP2023-12-31
17,811 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,030,493 GBP2023-12-31
843,274 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
183,436 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
3,783 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
187,219 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
825,465 GBP2023-12-31
1,008,901 GBP2022-12-31
Other than goodwill
12,609 GBP2023-12-31
16,392 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,889 GBP2022-12-31
Other
26,035 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
62,924 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,742 GBP2023-12-31
25,792 GBP2022-12-31
Other
22,019 GBP2023-12-31
19,181 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,761 GBP2023-12-31
44,973 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,950 GBP2023-01-01 ~ 2023-12-31
Other
2,838 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,788 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
6,147 GBP2023-12-31
11,097 GBP2022-12-31
Other
4,016 GBP2023-12-31
6,854 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
572,647 GBP2023-12-31
459,003 GBP2022-12-31
Amounts Owed By Related Parties
34,287 GBP2023-12-31
Current
58,565 GBP2022-12-31
Other Debtors
Amounts falling due within one year
156,870 GBP2023-12-31
166,974 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
763,804 GBP2023-12-31
684,542 GBP2022-12-31
Trade Creditors/Trade Payables
Current
208,194 GBP2023-12-31
166,687 GBP2022-12-31
Amounts owed to group undertakings
Current
263,216 GBP2023-12-31
142,399 GBP2022-12-31
Other Taxation & Social Security Payable
Current
296,236 GBP2023-12-31
141,391 GBP2022-12-31
Other Creditors
Current
361,871 GBP2023-12-31
359,783 GBP2022-12-31
Creditors
Current
1,129,517 GBP2023-12-31
810,260 GBP2022-12-31
Amounts owed to group undertakings
Non-current
1,698,755 GBP2023-12-31
1,820,725 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
292,350 GBP2023-12-31
292,281 GBP2022-12-31