Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
31,736 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,347 GBP2023-12-31
3,174 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,173 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
25,389 GBP2023-12-31
28,562 GBP2022-12-31
Intangible Assets
25,389 GBP2023-12-31
28,562 GBP2022-12-31
Property, Plant & Equipment
1,127 GBP2023-12-31
870 GBP2022-12-31
Fixed Assets
26,516 GBP2023-12-31
29,432 GBP2022-12-31
Debtors
386 GBP2022-12-31
Cash at bank and in hand
110,883 GBP2023-12-31
94,022 GBP2022-12-31
Current Assets
110,883 GBP2023-12-31
94,408 GBP2022-12-31
Creditors
Amounts falling due within one year
76,004 GBP2023-12-31
66,451 GBP2022-12-31
Net Current Assets/Liabilities
34,879 GBP2023-12-31
27,957 GBP2022-12-31
Total Assets Less Current Liabilities
61,395 GBP2023-12-31
57,389 GBP2022-12-31
Creditors
Amounts falling due after one year
11,864 GBP2023-12-31
24,093 GBP2022-12-31
Net Assets/Liabilities
49,249 GBP2023-12-31
33,296 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
49,248 GBP2023-12-31
33,295 GBP2022-12-31
Equity
49,249 GBP2023-12-31
33,296 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-01-01 ~ 2023-12-31
Office equipment
33.002023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
31,736 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,347 GBP2023-12-31
3,174 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,173 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
656 GBP2023-12-31
656 GBP2022-12-31
Office equipment
1,482 GBP2023-12-31
567 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,138 GBP2023-12-31
1,223 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
328 GBP2023-12-31
164 GBP2022-12-31
Office equipment
683 GBP2023-12-31
189 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,011 GBP2023-12-31
353 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2023-01-01 ~ 2023-12-31
Office equipment
494 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
658 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
328 GBP2023-12-31
492 GBP2022-12-31
Office equipment
799 GBP2023-12-31
378 GBP2022-12-31
Other Debtors
386 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,061 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,780 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,662 GBP2023-12-31
2,042 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,249 GBP2023-12-31
7,606 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,423 GBP2023-12-31
1,120 GBP2022-12-31
Other Creditors
Amounts falling due within one year
51,829 GBP2023-12-31
55,683 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,864 GBP2023-12-31
24,093 GBP2022-12-31