Average Number of Employees
132023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
586,012 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
121,753 GBP2023-12-31
63,152 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
58,601 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
464,259 GBP2023-12-31
522,860 GBP2022-12-31
Intangible Assets
464,259 GBP2023-12-31
522,860 GBP2022-12-31
Property, Plant & Equipment
21,591 GBP2023-12-31
20,181 GBP2022-12-31
Fixed Assets
485,850 GBP2023-12-31
543,041 GBP2022-12-31
Debtors
152,363 GBP2023-12-31
122,836 GBP2022-12-31
Cash at bank and in hand
32,697 GBP2023-12-31
61,026 GBP2022-12-31
Current Assets
185,060 GBP2023-12-31
183,862 GBP2022-12-31
Net Current Assets/Liabilities
79,233 GBP2023-12-31
32,765 GBP2022-12-31
Total Assets Less Current Liabilities
565,083 GBP2023-12-31
575,806 GBP2022-12-31
Creditors
Amounts falling due after one year
-575,495 GBP2023-12-31
-575,335 GBP2022-12-31
Net Assets/Liabilities
-15,154 GBP2023-12-31
39 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-15,155 GBP2023-12-31
38 GBP2022-12-31
Equity
-15,154 GBP2023-12-31
39 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Computers
0.332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
586,012 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
121,753 GBP2023-12-31
63,152 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
58,601 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,884 GBP2023-12-31
1,508 GBP2022-12-31
Motor vehicles
14,517 GBP2023-12-31
9,842 GBP2022-12-31
Computers
41,618 GBP2023-12-31
28,475 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
58,019 GBP2023-12-31
39,825 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,007 GBP2023-12-31
630 GBP2022-12-31
Motor vehicles
7,114 GBP2023-12-31
3,485 GBP2022-12-31
Computers
28,307 GBP2023-12-31
15,529 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,428 GBP2023-12-31
19,644 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
377 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,629 GBP2023-01-01 ~ 2023-12-31
Computers
12,778 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
877 GBP2023-12-31
878 GBP2022-12-31
Motor vehicles
7,403 GBP2023-12-31
6,357 GBP2022-12-31
Computers
13,311 GBP2023-12-31
12,946 GBP2022-12-31
Trade Debtors/Trade Receivables
82,286 GBP2023-12-31
77,871 GBP2022-12-31
Amounts owed by group undertakings and participating interests
41,470 GBP2022-12-31
Other Debtors
70,077 GBP2023-12-31
3,495 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,281 GBP2023-12-31
44,331 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51,766 GBP2023-12-31
28,824 GBP2022-12-31
Other Creditors
Amounts falling due within one year
21,780 GBP2023-12-31
77,942 GBP2022-12-31
Amounts falling due after one year
575,495 GBP2023-12-31
575,335 GBP2022-12-31