Intangible Assets
4,604,437 GBP2023-12-31
3,723,399 GBP2022-12-31
Property, Plant & Equipment
180,016 GBP2023-12-31
202,284 GBP2022-12-31
Fixed Assets
4,784,453 GBP2023-12-31
3,925,683 GBP2022-12-31
Debtors
493,690 GBP2023-12-31
194,983 GBP2022-12-31
Cash at bank and in hand
585 GBP2023-12-31
802 GBP2022-12-31
Current Assets
494,275 GBP2023-12-31
195,785 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,468,969 GBP2023-12-31
-5,435,170 GBP2022-12-31
Net Current Assets/Liabilities
-5,974,694 GBP2023-12-31
-5,239,385 GBP2022-12-31
Total Assets Less Current Liabilities
-1,190,241 GBP2023-12-31
-1,313,702 GBP2022-12-31
Net Assets/Liabilities
-1,731,046 GBP2023-12-31
-1,731,950 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,731,047 GBP2023-12-31
-1,731,951 GBP2022-12-31
Equity
-1,731,046 GBP2023-12-31
-1,731,950 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
273,273 GBP2023-12-31
243,265 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
93,257 GBP2023-12-31
40,981 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
52,276 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
180,016 GBP2023-12-31
202,284 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
495,139 GBP2023-12-31
495,139 GBP2022-12-31
Other than goodwill
4,261,966 GBP2023-12-31
3,331,414 GBP2022-12-31
Intangible Assets - Gross Cost
4,757,105 GBP2023-12-31
3,826,553 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
152,668 GBP2023-12-31
103,154 GBP2022-12-31
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
152,668 GBP2023-12-31
103,154 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,514 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
49,514 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
342,471 GBP2023-12-31
391,985 GBP2022-12-31
Other than goodwill
4,261,966 GBP2023-12-31
3,331,414 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
403,826 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
128,153 GBP2022-12-31
Other Debtors
Amounts falling due within one year
89,864 GBP2023-12-31
66,830 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
493,690 GBP2023-12-31
194,983 GBP2022-12-31
Trade Creditors/Trade Payables
Current
94,905 GBP2023-12-31
111,124 GBP2022-12-31
Amounts owed to group undertakings
Current
6,349,519 GBP2023-12-31
5,311,401 GBP2022-12-31
Other Creditors
Current
24,545 GBP2023-12-31
12,645 GBP2022-12-31
Creditors
Current
6,468,969 GBP2023-12-31
5,435,170 GBP2022-12-31