Intangible Assets
1,936,560 GBP2023-12-31
906,552 GBP2022-12-31
Property, Plant & Equipment
56,560 GBP2023-12-31
37,663 GBP2022-12-31
Fixed Assets
1,993,120 GBP2023-12-31
944,215 GBP2022-12-31
Debtors
740,085 GBP2023-12-31
323,327 GBP2022-12-31
Cash at bank and in hand
14,408 GBP2023-12-31
224,975 GBP2022-12-31
Current Assets
754,493 GBP2023-12-31
548,302 GBP2022-12-31
Net Current Assets/Liabilities
-1,584,375 GBP2023-12-31
-1,687,605 GBP2022-12-31
Total Assets Less Current Liabilities
408,745 GBP2023-12-31
-743,390 GBP2022-12-31
Creditors
Amounts falling due after one year
-1,369,442 GBP2023-12-31
Net Assets/Liabilities
-960,697 GBP2023-12-31
-743,390 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
-960,897 GBP2023-12-31
-743,590 GBP2022-12-31
Equity
-960,697 GBP2023-12-31
-743,390 GBP2022-12-31
Average Number of Employees
612023-01-01 ~ 2023-12-31
452022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
2,795,326 GBP2023-12-31
1,354,682 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
858,766 GBP2023-12-31
448,130 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
410,636 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1,936,560 GBP2023-12-31
906,552 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,240 GBP2023-12-31
53,618 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,680 GBP2023-12-31
15,955 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,889 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,164 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
56,560 GBP2023-12-31
37,663 GBP2022-12-31
Trade Debtors/Trade Receivables
644,803 GBP2023-12-31
303,126 GBP2022-12-31
Other Debtors
95,282 GBP2023-12-31
20,201 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
214,804 GBP2023-12-31
103,748 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
299,726 GBP2023-12-31
143,064 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,824,338 GBP2023-12-31
1,989,095 GBP2022-12-31
Amounts falling due after one year
1,369,442 GBP2023-12-31