Intangible Assets
60,700 GBP2023-12-31
70,412 GBP2022-12-31
Property, Plant & Equipment
19,181 GBP2023-12-31
21,294 GBP2022-12-31
Fixed Assets
79,881 GBP2023-12-31
91,706 GBP2022-12-31
Debtors
472,332 GBP2023-12-31
184,337 GBP2022-12-31
Cash at bank and in hand
39,650 GBP2023-12-31
122,578 GBP2022-12-31
Current Assets
511,982 GBP2023-12-31
306,915 GBP2022-12-31
Net Current Assets/Liabilities
390,976 GBP2023-12-31
220,751 GBP2022-12-31
Total Assets Less Current Liabilities
470,857 GBP2023-12-31
312,457 GBP2022-12-31
Creditors
Amounts falling due after one year
-54,934 GBP2023-12-31
-68,901 GBP2022-12-31
Net Assets/Liabilities
415,923 GBP2023-12-31
243,556 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
98,028 GBP2023-12-31
98,028 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,328 GBP2023-12-31
27,616 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,712 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
60,700 GBP2023-12-31
70,412 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,562 GBP2023-12-31
9,562 GBP2022-12-31
Computers
23,170 GBP2023-12-31
20,965 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,732 GBP2023-12-31
30,527 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-717 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-717 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,000 GBP2023-12-31
2,609 GBP2022-12-31
Computers
9,551 GBP2023-12-31
6,624 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,551 GBP2023-12-31
9,233 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,391 GBP2023-01-01 ~ 2023-12-31
Computers
3,246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,637 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-319 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-319 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,562 GBP2023-12-31
6,953 GBP2022-12-31
Computers
13,619 GBP2023-12-31
14,341 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
11,698 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
455,614 GBP2023-12-31
179,337 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
Amounts falling due within one year
472,312 GBP2023-12-31
184,337 GBP2022-12-31
Other Debtors
Amounts falling due after one year
20 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,997 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,225 GBP2023-12-31
-8,453 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
67,896 GBP2023-12-31
24,542 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
-281 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
885 GBP2023-12-31
889 GBP2022-12-31
Other Creditors
Amounts falling due after one year
54,934 GBP2023-12-31
68,901 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-01-01 ~ 2023-12-31
200 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31