Intangible Assets
316,063 GBP2023-12-31
198,650 GBP2022-12-31
Property, Plant & Equipment
670 GBP2023-12-31
2,987 GBP2022-12-31
Fixed Assets
316,733 GBP2023-12-31
201,637 GBP2022-12-31
Debtors
149,113 GBP2023-12-31
204,415 GBP2022-12-31
Cash at bank and in hand
40,491 GBP2023-12-31
161,145 GBP2022-12-31
Current Assets
189,604 GBP2023-12-31
365,560 GBP2022-12-31
Net Current Assets/Liabilities
-174,891 GBP2023-12-31
-68,107 GBP2022-12-31
Total Assets Less Current Liabilities
141,842 GBP2023-12-31
133,530 GBP2022-12-31
Creditors
Amounts falling due after one year
-320,408 GBP2023-12-31
-320,408 GBP2022-12-31
Net Assets/Liabilities
-178,693 GBP2023-12-31
-187,445 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Other than goodwill
331,049 GBP2023-12-31
166,108 GBP2022-12-31
Intangible Assets - Gross Cost
391,049 GBP2023-12-31
226,108 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,532 GBP2023-12-31
18,000 GBP2022-12-31
Other than goodwill
51,454 GBP2023-12-31
9,458 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
74,986 GBP2023-12-31
27,458 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,532 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
41,996 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
47,528 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
36,468 GBP2023-12-31
42,000 GBP2022-12-31
Other than goodwill
279,595 GBP2023-12-31
156,650 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,570 GBP2023-12-31
8,203 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,900 GBP2023-12-31
5,216 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,453 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-769 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
670 GBP2023-12-31
2,987 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,955 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
101,885 GBP2023-12-31
177,351 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
43,273 GBP2023-12-31
16,904 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,160 GBP2022-12-31
Debtors
Amounts falling due within one year
149,113 GBP2023-12-31
204,415 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,976 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,319 GBP2023-12-31
2,315 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,925 GBP2023-12-31
32,864 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,345 GBP2023-12-31
2,201 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
5,775 GBP2023-12-31
40,107 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
320,408 GBP2023-12-31
320,408 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
127 GBP2023-12-31
567 GBP2022-12-31
Deferred Tax Liabilities
127 GBP2023-12-31
567 GBP2022-12-31
593 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
10,950 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,095 GBP2023-01-01 ~ 2023-12-31
1,095 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31