Intangible Assets
41,663 GBP2023-12-31
51,493 GBP2022-12-31
Property, Plant & Equipment
23,482 GBP2023-12-31
16,388 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
65,245 GBP2023-12-31
67,981 GBP2022-12-31
Debtors
366,133 GBP2023-12-31
212,326 GBP2022-12-31
Cash at bank and in hand
76,578 GBP2023-12-31
97,050 GBP2022-12-31
Current Assets
442,711 GBP2023-12-31
309,376 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-286,320 GBP2023-12-31
-145,490 GBP2022-12-31
Net Current Assets/Liabilities
156,391 GBP2023-12-31
163,886 GBP2022-12-31
Total Assets Less Current Liabilities
221,636 GBP2023-12-31
231,867 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-22,107 GBP2023-12-31
-32,541 GBP2022-12-31
Net Assets/Liabilities
194,765 GBP2023-12-31
196,714 GBP2022-12-31
Equity
Called up share capital
3,183 GBP2023-12-31
3,183 GBP2022-12-31
Retained earnings (accumulated losses)
191,582 GBP2023-12-31
193,531 GBP2022-12-31
Equity
194,765 GBP2023-12-31
196,714 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
196,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
154,837 GBP2023-12-31
145,007 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,830 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
41,663 GBP2023-12-31
51,493 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,144 GBP2023-12-31
37,864 GBP2022-12-31
Other
117,071 GBP2023-12-31
100,155 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
158,215 GBP2023-12-31
138,019 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,051 GBP2023-12-31
29,213 GBP2022-12-31
Other
100,682 GBP2023-12-31
92,418 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,733 GBP2023-12-31
121,631 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,838 GBP2023-01-01 ~ 2023-12-31
Other
8,264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
7,093 GBP2023-12-31
8,651 GBP2022-12-31
Other
16,389 GBP2023-12-31
7,737 GBP2022-12-31
Investments in group undertakings and participating interests
100 GBP2023-12-31
100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
324,893 GBP2023-12-31
189,950 GBP2022-12-31
Other Debtors
Amounts falling due within one year
41,240 GBP2023-12-31
22,376 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
366,133 GBP2023-12-31
212,326 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
9,567 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,585 GBP2023-12-31
6,536 GBP2022-12-31
Other Taxation & Social Security Payable
Current
158,448 GBP2023-12-31
106,769 GBP2022-12-31
Other Creditors
Current
101,287 GBP2023-12-31
22,618 GBP2022-12-31
Creditors
Current
286,320 GBP2023-12-31
145,490 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
22,107 GBP2023-12-31
32,541 GBP2022-12-31
Equity
Called up share capital
3,183 GBP2023-12-31
3,183 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
257,365 GBP2023-12-31
38,288 GBP2022-12-31