Intangible Assets
185,052 GBP2023-12-31
206,612 GBP2022-12-31
Property, Plant & Equipment
21,614 GBP2023-12-31
31,123 GBP2022-12-31
Fixed Assets
206,666 GBP2023-12-31
237,735 GBP2022-12-31
Debtors
Current
172,179 GBP2023-12-31
119,663 GBP2022-12-31
Cash at bank and in hand
21,783 GBP2023-12-31
14,804 GBP2022-12-31
Current Assets
193,962 GBP2023-12-31
134,467 GBP2022-12-31
Net Current Assets/Liabilities
-37,162 GBP2023-12-31
-31,929 GBP2022-12-31
Total Assets Less Current Liabilities
169,504 GBP2023-12-31
205,806 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-209,180 GBP2023-12-31
-209,180 GBP2022-12-31
Net Assets/Liabilities
-39,676 GBP2023-12-31
-6,730 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-39,678 GBP2023-12-31
-6,732 GBP2022-12-31
Equity
-39,676 GBP2023-12-31
-6,730 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
215,595 GBP2023-12-31
215,595 GBP2022-12-31
Intangible Assets - Gross Cost
215,595 GBP2023-12-31
215,595 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,543 GBP2023-12-31
8,983 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,543 GBP2023-12-31
8,983 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,560 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
21,560 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
185,052 GBP2023-12-31
206,612 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,014 GBP2023-12-31
2,061 GBP2022-12-31
Other
31,089 GBP2023-12-31
34,749 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
35,103 GBP2023-12-31
36,810 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-4,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,384 GBP2023-12-31
561 GBP2022-12-31
Other
12,105 GBP2023-12-31
5,126 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,489 GBP2023-12-31
5,687 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
823 GBP2023-01-01 ~ 2023-12-31
Other
9,388 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,409 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,409 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,630 GBP2023-12-31
1,500 GBP2022-12-31
Other
18,984 GBP2023-12-31
29,623 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,015 GBP2023-12-31
Trade Debtors/Trade Receivables
18,588 GBP2022-12-31
Amounts Owed By Related Parties
83,684 GBP2022-12-31
Prepayments
14,296 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
12,247 GBP2023-12-31
Other Debtors
3,095 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
172,179 GBP2023-12-31
Debtors
119,663 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
52,295 GBP2023-12-31
52,295 GBP2022-12-31
Trade Creditors/Trade Payables
25,576 GBP2023-12-31
12,469 GBP2022-12-31
Amounts Owed to Related Parties
2,921 GBP2022-12-31
Taxation/Social Security Payable
21,103 GBP2023-12-31
7,907 GBP2022-12-31
Other Creditors
132,150 GBP2023-12-31
90,804 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
209,180 GBP2023-12-31
209,180 GBP2022-12-31
Other Remaining Borrowings
Non-current
209,180 GBP2023-12-31
209,180 GBP2022-12-31
Current
52,295 GBP2023-12-31
52,295 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,366 GBP2023-12-31
37,366 GBP2022-12-31
Between two and five year
121,439 GBP2023-12-31
149,464 GBP2022-12-31
More than five year
9,342 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
158,805 GBP2023-12-31
196,172 GBP2022-12-31