Intangible Assets
540,000 GBP2023-12-31
607,500 GBP2022-12-31
Property, Plant & Equipment
18,185 GBP2023-12-31
23,187 GBP2022-12-31
Fixed Assets
558,185 GBP2023-12-31
630,687 GBP2022-12-31
Debtors
433,305 GBP2023-12-31
462,387 GBP2022-12-31
Cash at bank and in hand
132,991 GBP2023-12-31
459,127 GBP2022-12-31
Current Assets
599,046 GBP2023-12-31
954,207 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,077,822 GBP2023-12-31
-1,544,532 GBP2022-12-31
Net Current Assets/Liabilities
-478,776 GBP2023-12-31
-590,325 GBP2022-12-31
Total Assets Less Current Liabilities
79,409 GBP2023-12-31
40,362 GBP2022-12-31
Net Assets/Liabilities
74,809 GBP2023-12-31
34,562 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
74,808 GBP2023-12-31
34,561 GBP2022-12-31
Equity
74,809 GBP2023-12-31
34,562 GBP2022-12-31
Average Number of Employees
352023-01-01 ~ 2023-12-31
412022-02-17 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
675,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,000 GBP2023-12-31
67,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
67,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
540,000 GBP2023-12-31
607,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
28,700 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,515 GBP2023-12-31
5,513 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
18,185 GBP2023-12-31
23,187 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
344,532 GBP2023-12-31
450,387 GBP2022-12-31
Other Debtors
Amounts falling due within one year
88,773 GBP2023-12-31
12,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
433,305 GBP2023-12-31
462,387 GBP2022-12-31
Trade Creditors/Trade Payables
Current
394,337 GBP2023-12-31
371,821 GBP2022-12-31
Corporation Tax Payable
Current
34,306 GBP2023-12-31
19,862 GBP2022-12-31
Other Creditors
Current
649,179 GBP2023-12-31
1,152,849 GBP2022-12-31
Creditors
Current
1,077,822 GBP2023-12-31
1,544,532 GBP2022-12-31