Intangible Assets
857,019 GBP2023-12-31
918,784 GBP2022-12-31
Property, Plant & Equipment
8,051 GBP2023-12-31
7,582 GBP2022-12-31
Fixed Assets
865,070 GBP2023-12-31
926,366 GBP2022-12-31
Debtors
915,955 GBP2023-12-31
899,994 GBP2022-12-31
Cash at bank and in hand
45,171 GBP2023-12-31
17,866 GBP2022-12-31
Current Assets
961,126 GBP2023-12-31
917,860 GBP2022-12-31
Creditors
Amounts falling due within one year
-295,189 GBP2023-12-31
-448,880 GBP2022-12-31
Net Current Assets/Liabilities
665,937 GBP2023-12-31
468,980 GBP2022-12-31
Total Assets Less Current Liabilities
1,531,007 GBP2023-12-31
1,395,346 GBP2022-12-31
Creditors
Amounts falling due after one year
-1,138,378 GBP2023-12-31
-1,090,245 GBP2022-12-31
Net Assets/Liabilities
391,220 GBP2023-12-31
304,391 GBP2022-12-31
Equity
Called up share capital
150 GBP2023-12-31
150 GBP2022-12-31
Capital redemption reserve
150 GBP2023-12-31
150 GBP2022-12-31
Retained earnings (accumulated losses)
390,920 GBP2023-12-31
304,091 GBP2022-12-31
Equity
391,220 GBP2023-12-31
304,391 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,113,558 GBP2023-12-31
1,113,558 GBP2022-12-31
Intangible Assets - Gross Cost
1,113,558 GBP2023-12-31
1,113,558 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
256,539 GBP2023-12-31
194,774 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
256,539 GBP2023-12-31
194,774 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
61,765 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
61,765 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
857,019 GBP2023-12-31
918,784 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,851 GBP2023-12-31
10,851 GBP2022-12-31
Computers
6,469 GBP2023-12-31
1,759 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,320 GBP2023-12-31
12,610 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,979 GBP2023-12-31
4,628 GBP2022-12-31
Computers
4,290 GBP2023-12-31
400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,269 GBP2023-12-31
5,028 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
351 GBP2023-01-01 ~ 2023-12-31
Computers
3,890 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,241 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,872 GBP2023-12-31
6,223 GBP2022-12-31
Computers
2,179 GBP2023-12-31
1,359 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
150 shares2023-01-01 ~ 2023-12-31