Intangible Assets
3,709,765 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
41,201 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
3,750,966 GBP2023-12-31
0 GBP2022-12-31
Debtors
1,361,187 GBP2023-12-31
1 GBP2022-12-31
Cash at bank and in hand
1,010,749 GBP2023-12-31
0 GBP2022-12-31
Current Assets
2,371,936 GBP2023-12-31
1 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,384,330 GBP2023-12-31
0 GBP2022-12-31
Net Current Assets/Liabilities
-12,394 GBP2023-12-31
1 GBP2022-12-31
Total Assets Less Current Liabilities
3,738,572 GBP2023-12-31
1 GBP2022-12-31
Net Assets/Liabilities
3,734,148 GBP2023-12-31
1 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
3,885,415 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-151,268 GBP2023-12-31
0 GBP2022-12-31
Equity
3,734,148 GBP2023-12-31
1 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
42022-04-19 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
3,885,407 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,642 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
175,642 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
3,709,765 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
48,425 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
48,433 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,232 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,232 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
41,193 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,075,300 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
285,887 GBP2023-12-31
1 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,361,187 GBP2023-12-31
1 GBP2022-12-31
Trade Creditors/Trade Payables
Current
205,136 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
313,856 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
1,865,338 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
2,384,330 GBP2023-12-31
0 GBP2022-12-31