Intangible Assets
399,570 GBP2023-12-31
383,860 GBP2022-12-31
Property, Plant & Equipment
3,377 GBP2023-12-31
757 GBP2022-12-31
Fixed Assets
402,947 GBP2023-12-31
384,617 GBP2022-12-31
Debtors
127,742 GBP2023-12-31
14,371 GBP2022-12-31
Cash at bank and in hand
77,664 GBP2023-12-31
127,867 GBP2022-12-31
Current Assets
205,406 GBP2023-12-31
142,238 GBP2022-12-31
Net Current Assets/Liabilities
148,405 GBP2023-12-31
79,934 GBP2022-12-31
Total Assets Less Current Liabilities
551,352 GBP2023-12-31
464,551 GBP2022-12-31
Creditors
Amounts falling due after one year
-365,154 GBP2023-12-31
-355,153 GBP2022-12-31
Net Assets/Liabilities
186,198 GBP2023-12-31
109,398 GBP2022-12-31
Equity
Called up share capital
1,250 GBP2023-12-31
1,250 GBP2022-12-31
Share premium
369,750 GBP2023-12-31
236,750 GBP2022-12-31
Retained earnings (accumulated losses)
-184,802 GBP2023-12-31
-128,602 GBP2022-12-31
Equity
186,198 GBP2023-12-31
109,398 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
619,419 GBP2023-12-31
479,825 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
219,849 GBP2023-12-31
95,965 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
123,884 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
399,570 GBP2023-12-31
383,860 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,921 GBP2023-12-31
1,175 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,544 GBP2023-12-31
418 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,377 GBP2023-12-31
757 GBP2022-12-31
Trade Debtors/Trade Receivables
127,742 GBP2023-12-31
14,371 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,328 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,969 GBP2023-12-31
3,300 GBP2022-12-31
Other Creditors
Amounts falling due within one year
8,704 GBP2023-12-31
59,004 GBP2022-12-31
Amounts falling due after one year
365,154 GBP2023-12-31
355,153 GBP2022-12-31