Intangible Assets
754,031 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
9,761 GBP2023-12-31
9,080 GBP2022-12-31
Fixed Assets
763,792 GBP2023-12-31
9,080 GBP2022-12-31
Debtors
270,153 GBP2023-12-31
130,335 GBP2022-12-31
Cash at bank and in hand
260,860 GBP2023-12-31
240,645 GBP2022-12-31
Current Assets
571,433 GBP2023-12-31
401,319 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-571,752 GBP2023-12-31
-136,652 GBP2022-12-31
Net Current Assets/Liabilities
-319 GBP2023-12-31
264,667 GBP2022-12-31
Total Assets Less Current Liabilities
763,473 GBP2023-12-31
273,747 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-441,722 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
314,279 GBP2023-12-31
271,448 GBP2022-12-31
Equity
Called up share capital
156 GBP2023-12-31
156 GBP2022-12-31
Share premium
249,944 GBP2023-12-31
249,944 GBP2022-12-31
Retained earnings (accumulated losses)
64,179 GBP2023-12-31
21,348 GBP2022-12-31
Equity
314,279 GBP2023-12-31
271,448 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
385,367 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
375,000 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
760,367 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,211 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
3,125 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,336 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,211 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
3,125 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,336 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
382,156 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
371,875 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
18,605 GBP2023-12-31
12,444 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,844 GBP2023-12-31
3,364 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,480 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
9,761 GBP2023-12-31
9,080 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
269,312 GBP2023-12-31
125,286 GBP2022-12-31
Other Debtors
Amounts falling due within one year
841 GBP2023-12-31
5,049 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
270,153 GBP2023-12-31
130,335 GBP2022-12-31
Trade Creditors/Trade Payables
Current
101,833 GBP2023-12-31
88,566 GBP2022-12-31
Corporation Tax Payable
Current
53,057 GBP2023-12-31
34,377 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,180 GBP2023-12-31
1,035 GBP2022-12-31
Other Creditors
Current
409,682 GBP2023-12-31
12,674 GBP2022-12-31
Creditors
Current
571,752 GBP2023-12-31
136,652 GBP2022-12-31
Other Creditors
Non-current
441,722 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,061 GBP2023-12-31
29,943 GBP2022-12-31