Intangible Assets
119,015 GBP2023-12-31
145,549 GBP2022-12-31
Property, Plant & Equipment
95 GBP2023-12-31
1,406 GBP2022-12-31
Fixed Assets
119,110 GBP2023-12-31
146,955 GBP2022-12-31
Debtors
1,799,043 GBP2023-12-31
1,749,808 GBP2022-12-31
Cash at bank and in hand
160,000 GBP2023-12-31
257,732 GBP2022-12-31
Current Assets
1,959,043 GBP2023-12-31
2,007,540 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-669,527 GBP2023-12-31
-1,124,771 GBP2022-12-31
Net Current Assets/Liabilities
1,289,516 GBP2023-12-31
882,769 GBP2022-12-31
Total Assets Less Current Liabilities
1,408,626 GBP2023-12-31
1,029,724 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,408,625 GBP2023-12-31
1,029,723 GBP2022-12-31
Equity
1,408,626 GBP2023-12-31
1,029,724 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,623 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,528 GBP2023-12-31
1,217 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,311 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
95 GBP2023-12-31
1,406 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
79,297 GBP2022-12-31
Other than goodwill
129,876 GBP2022-12-31
Intangible Assets - Gross Cost
209,173 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,945 GBP2023-12-31
19,015 GBP2022-12-31
Other than goodwill
63,213 GBP2023-12-31
44,609 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
90,158 GBP2023-12-31
63,624 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,930 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
18,604 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
26,534 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
52,352 GBP2023-12-31
60,282 GBP2022-12-31
Other than goodwill
66,663 GBP2023-12-31
85,267 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
72,201 GBP2023-12-31
159,265 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
135,946 GBP2023-12-31
8,026 GBP2022-12-31
Amounts Owed By Related Parties
1,587,615 GBP2023-12-31
Current
1,581,055 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,281 GBP2023-12-31
1,462 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,799,043 GBP2023-12-31
1,749,808 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,646 GBP2023-12-31
14,020 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,966 GBP2023-12-31
161,758 GBP2022-12-31
Other Creditors
Current
661,915 GBP2023-12-31
948,993 GBP2022-12-31
Creditors
Current
669,527 GBP2023-12-31
1,124,771 GBP2022-12-31