Intangible Assets
320,513 GBP2023-12-31
480,771 GBP2022-12-31
Property, Plant & Equipment
32,939 GBP2023-12-31
16,376 GBP2022-12-31
Fixed Assets - Investments
609 GBP2023-12-31
Fixed Assets
354,061 GBP2023-12-31
497,147 GBP2022-12-31
Debtors
1,097,215 GBP2023-12-31
453,977 GBP2022-12-31
Cash at bank and in hand
550,544 GBP2023-12-31
778,883 GBP2022-12-31
Current Assets
1,647,759 GBP2023-12-31
1,232,860 GBP2022-12-31
Creditors
Current
1,035,946 GBP2023-12-31
1,083,112 GBP2022-12-31
Net Current Assets/Liabilities
611,813 GBP2023-12-31
149,748 GBP2022-12-31
Total Assets Less Current Liabilities
965,874 GBP2023-12-31
646,895 GBP2022-12-31
Net Assets/Liabilities
957,639 GBP2023-12-31
643,784 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
957,539 GBP2023-12-31
643,684 GBP2022-12-31
Equity
957,639 GBP2023-12-31
643,784 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
699,491 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
378,978 GBP2023-12-31
218,720 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
160,258 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
320,513 GBP2023-12-31
480,771 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,338 GBP2023-12-31
10,549 GBP2022-12-31
Computers
14,133 GBP2023-12-31
11,632 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
49,471 GBP2023-12-31
22,181 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,286 GBP2023-12-31
572 GBP2022-12-31
Computers
9,246 GBP2023-12-31
5,233 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,532 GBP2023-12-31
5,805 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,714 GBP2023-01-01 ~ 2023-12-31
Computers
4,013 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,727 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
28,052 GBP2023-12-31
9,977 GBP2022-12-31
Computers
4,887 GBP2023-12-31
6,399 GBP2022-12-31
Investments in Group Undertakings
Additions to investments
609 GBP2023-12-31
Cost valuation
609 GBP2023-12-31
Investments in Group Undertakings
609 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
213,380 GBP2023-12-31
322,101 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
49,030 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
834,805 GBP2023-12-31
131,876 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,097,215 GBP2023-12-31
453,977 GBP2022-12-31
Trade Creditors/Trade Payables
Current
282,816 GBP2023-12-31
170,932 GBP2022-12-31
Other Taxation & Social Security Payable
Current
244,680 GBP2023-12-31
294,132 GBP2022-12-31
Other Creditors
Current
508,450 GBP2023-12-31
618,048 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
68,200 GBP2023-12-31
Between one and five year
28,417 GBP2023-12-31
All periods
96,617 GBP2023-12-31