Intangible Assets
1,084,771 GBP2023-12-31
3,478 GBP2022-12-31
Fixed Assets - Investments
867 GBP2023-12-31
338,181 GBP2022-12-31
Fixed Assets
1,085,638 GBP2023-12-31
341,659 GBP2022-12-31
Debtors
944,438 GBP2023-12-31
724 GBP2022-12-31
Cash at bank and in hand
53,244 GBP2023-12-31
Current Assets
997,682 GBP2023-12-31
724 GBP2022-12-31
Creditors
Current
66,090 GBP2023-12-31
386,201 GBP2022-12-31
Net Current Assets/Liabilities
931,592 GBP2023-12-31
-385,477 GBP2022-12-31
Total Assets Less Current Liabilities
2,017,230 GBP2023-12-31
-43,818 GBP2022-12-31
Creditors
Non-current
-1,509,894 GBP2023-12-31
Net Assets/Liabilities
-329,487 GBP2023-12-31
-50,058 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-429,487 GBP2023-12-31
-50,158 GBP2022-12-31
Equity
-329,487 GBP2023-12-31
-50,058 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,357,052 GBP2023-12-31
4,348 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
272,281 GBP2023-12-31
870 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
271,411 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,084,771 GBP2023-12-31
3,478 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
867 GBP2023-12-31
338,181 GBP2022-12-31
Investments in Group Undertakings
867 GBP2023-12-31
338,181 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,237 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
898,009 GBP2023-12-31
100 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
192 GBP2023-12-31
Current, Amounts falling due within one year
624 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
944,438 GBP2023-12-31
Current, Amounts falling due within one year
724 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,780 GBP2023-12-31
Amounts owed to group undertakings
Current
374,666 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,322 GBP2023-12-31
11,278 GBP2022-12-31
Other Creditors
Current
25,988 GBP2023-12-31
257 GBP2022-12-31
Non-current
1,509,894 GBP2023-12-31