Intangible Assets
13,642 GBP2023-12-31
25,191 GBP2022-12-31
Property, Plant & Equipment
40,388 GBP2023-12-31
22,033 GBP2022-12-31
Fixed Assets
54,030 GBP2023-12-31
47,224 GBP2022-12-31
Debtors
1,288,016 GBP2023-12-31
407,768 GBP2022-12-31
Cash at bank and in hand
136,379 GBP2023-12-31
13,532 GBP2022-12-31
Current Assets
1,424,395 GBP2023-12-31
421,300 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,460,536 GBP2023-12-31
-614,627 GBP2022-12-31
Net Current Assets/Liabilities
-36,141 GBP2023-12-31
-193,327 GBP2022-12-31
Total Assets Less Current Liabilities
17,889 GBP2023-12-31
-146,103 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-327,449 GBP2023-12-31
-358,961 GBP2022-12-31
Net Assets/Liabilities
-309,560 GBP2023-12-31
-505,064 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-310,560 GBP2023-12-31
-506,064 GBP2022-12-31
Equity
-309,560 GBP2023-12-31
-505,064 GBP2022-12-31
Average Number of Employees
472023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
57,722 GBP2022-12-31
Intangible Assets - Gross Cost
62,724 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,082 GBP2023-12-31
37,533 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
49,082 GBP2023-12-31
37,533 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,549 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,549 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
8,640 GBP2023-12-31
20,189 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
69,500 GBP2023-12-31
44,794 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,112 GBP2023-12-31
22,761 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
40,388 GBP2023-12-31
22,033 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,099,651 GBP2023-12-31
288,048 GBP2022-12-31
Other Debtors
Amounts falling due within one year
90,402 GBP2023-12-31
15,781 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,190,053 GBP2023-12-31
303,829 GBP2022-12-31
Other Debtors
Amounts falling due after one year
10,881 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,987 GBP2023-12-31
7,127 GBP2022-12-31
Trade Creditors/Trade Payables
Current
733,123 GBP2023-12-31
459,326 GBP2022-12-31
Other Taxation & Social Security Payable
Current
191,472 GBP2023-12-31
97,446 GBP2022-12-31
Other Creditors
Current
526,954 GBP2023-12-31
50,728 GBP2022-12-31
Creditors
Current
1,460,536 GBP2023-12-31
614,627 GBP2022-12-31
Other Creditors
Non-current
327,449 GBP2023-12-31
358,961 GBP2022-12-31