Intangible Assets
51,065 GBP2023-12-31
57,869 GBP2022-12-31
Property, Plant & Equipment
8,086 GBP2023-12-31
6,505 GBP2022-12-31
Fixed Assets
59,151 GBP2023-12-31
64,374 GBP2022-12-31
Debtors
84,883 GBP2023-12-31
81,815 GBP2022-12-31
Cash at bank and in hand
439,724 GBP2023-12-31
426,571 GBP2022-12-31
Current Assets
524,607 GBP2023-12-31
508,386 GBP2022-12-31
Net Current Assets/Liabilities
178,487 GBP2023-12-31
66,236 GBP2022-12-31
Net Assets/Liabilities
237,638 GBP2023-12-31
130,610 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
68,081 GBP2023-12-31
68,081 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,016 GBP2023-12-31
10,212 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,804 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
51,065 GBP2023-12-31
57,869 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
529 GBP2023-12-31
529 GBP2022-12-31
Computers
12,685 GBP2023-12-31
8,860 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,214 GBP2023-12-31
9,389 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
365 GBP2023-12-31
233 GBP2022-12-31
Computers
4,763 GBP2023-12-31
2,651 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,128 GBP2023-12-31
2,884 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132 GBP2023-01-01 ~ 2023-12-31
Computers
2,112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,244 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
164 GBP2023-12-31
296 GBP2022-12-31
Computers
7,922 GBP2023-12-31
6,209 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,664 GBP2023-12-31
71,628 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
32,219 GBP2023-12-31
10,187 GBP2022-12-31
Debtors
Amounts falling due within one year
84,883 GBP2023-12-31
81,815 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
87,058 GBP2023-12-31
78,996 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
172,060 GBP2023-12-31
273,079 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
56,386 GBP2023-12-31
24,716 GBP2022-12-31
Other Creditors
Amounts falling due within one year
22,834 GBP2023-12-31
22,223 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
7,782 GBP2023-12-31
43,136 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31