Intangible Assets
2,332,869 GBP2023-12-31
226,129 GBP2022-12-31
Property, Plant & Equipment
18,754 GBP2023-12-31
17,178 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
2,351,624 GBP2023-12-31
243,308 GBP2022-12-31
Debtors
224,582 GBP2023-12-31
349,560 GBP2022-12-31
Cash at bank and in hand
211,515 GBP2023-12-31
389,161 GBP2022-12-31
Current Assets
436,097 GBP2023-12-31
738,721 GBP2022-12-31
Net Current Assets/Liabilities
287,510 GBP2023-12-31
529,042 GBP2022-12-31
Total Assets Less Current Liabilities
2,639,134 GBP2023-12-31
772,350 GBP2022-12-31
Net Assets/Liabilities
2,634,821 GBP2023-12-31
772,350 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
2,332,869 GBP2023-12-31
226,129 GBP2022-12-31
Retained earnings (accumulated losses)
301,950 GBP2023-12-31
546,219 GBP2022-12-31
Equity
2,634,821 GBP2023-12-31
772,350 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,332,869 GBP2023-12-31
226,129 GBP2022-12-31
Intangible Assets - Gross Cost
2,332,869 GBP2023-12-31
226,129 GBP2022-12-31
Intangible Assets
Other than goodwill
2,332,869 GBP2023-12-31
226,129 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
34,602 GBP2023-12-31
24,789 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,602 GBP2023-12-31
24,789 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,848 GBP2023-12-31
7,611 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,848 GBP2023-12-31
7,611 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
18,754 GBP2023-12-31
17,178 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
193,812 GBP2023-12-31
326,052 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,300 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
11,178 GBP2023-12-31
5,216 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,544 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
129,829 GBP2023-12-31
207,444 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,092 GBP2023-12-31
1,235 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,122 GBP2023-12-31
1,000 GBP2022-12-31
Net Deferred Tax Liability/Asset
4,313 GBP2023-12-31