Intangible Assets
465,428 GBP2023-12-31
491,360 GBP2022-12-31
Property, Plant & Equipment
17,724 GBP2023-12-31
15,509 GBP2022-12-31
Fixed Assets
483,152 GBP2023-12-31
506,869 GBP2022-12-31
Debtors
574,809 GBP2023-12-31
536,815 GBP2022-12-31
Cash at bank and in hand
13,865 GBP2023-12-31
26,626 GBP2022-12-31
Current Assets
588,674 GBP2023-12-31
563,441 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-496,983 GBP2023-12-31
-541,206 GBP2022-12-31
Net Current Assets/Liabilities
91,691 GBP2023-12-31
22,235 GBP2022-12-31
Total Assets Less Current Liabilities
574,843 GBP2023-12-31
529,104 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-95,833 GBP2023-12-31
-145,833 GBP2022-12-31
Net Assets/Liabilities
474,579 GBP2023-12-31
383,271 GBP2022-12-31
Equity
Called up share capital
1,040 GBP2023-12-31
1,040 GBP2022-12-31
Share premium
455,679 GBP2023-12-31
455,679 GBP2022-12-31
Retained earnings (accumulated losses)
17,860 GBP2023-12-31
-73,448 GBP2022-12-31
Equity
474,579 GBP2023-12-31
383,271 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
517,292 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,864 GBP2023-12-31
25,932 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,932 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
465,428 GBP2023-12-31
491,360 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
24,062 GBP2023-12-31
17,117 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,338 GBP2023-12-31
1,608 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
17,724 GBP2023-12-31
15,509 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
217,577 GBP2023-12-31
189,606 GBP2022-12-31
Amounts Owed By Related Parties
333,543 GBP2023-12-31
Current
308,333 GBP2022-12-31
Other Debtors
Amounts falling due within one year
23,689 GBP2023-12-31
38,876 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
574,809 GBP2023-12-31
536,815 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
101,939 GBP2023-12-31
165,569 GBP2022-12-31
Trade Creditors/Trade Payables
Current
112,076 GBP2023-12-31
57,279 GBP2022-12-31
Corporation Tax Payable
Current
110,580 GBP2023-12-31
63,010 GBP2022-12-31
Other Taxation & Social Security Payable
Current
85,818 GBP2023-12-31
163,061 GBP2022-12-31
Other Creditors
Current
86,570 GBP2023-12-31
92,287 GBP2022-12-31
Creditors
Current
496,983 GBP2023-12-31
541,206 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
95,833 GBP2023-12-31
145,833 GBP2022-12-31