Intangible Assets
2,996,299 GBP2023-12-31
2,161,823 GBP2022-12-31
Property, Plant & Equipment
53,485 GBP2023-12-31
39,947 GBP2022-12-31
Fixed Assets
3,049,784 GBP2023-12-31
2,201,770 GBP2022-12-31
Debtors
73,837 GBP2023-12-31
127,205 GBP2022-12-31
Cash at bank and in hand
29,468 GBP2023-12-31
148,272 GBP2022-12-31
Current Assets
103,305 GBP2023-12-31
275,477 GBP2022-12-31
Creditors
Current
558,418 GBP2023-12-31
455,479 GBP2022-12-31
Net Current Assets/Liabilities
-455,113 GBP2023-12-31
-180,002 GBP2022-12-31
Total Assets Less Current Liabilities
2,594,671 GBP2023-12-31
2,021,768 GBP2022-12-31
Net Assets/Liabilities
27,694 GBP2023-12-31
612,392 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
27,594 GBP2023-12-31
612,292 GBP2022-12-31
Equity
27,694 GBP2023-12-31
612,392 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
182022-09-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
3,822,039 GBP2023-12-31
2,672,273 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
825,740 GBP2023-12-31
510,450 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
315,290 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
2,996,299 GBP2023-12-31
2,161,823 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,040 GBP2023-12-31
66,052 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,555 GBP2023-12-31
26,105 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
53,485 GBP2023-12-31
39,947 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,837 GBP2023-12-31
92,205 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
35,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
73,837 GBP2023-12-31
127,205 GBP2022-12-31
Other Remaining Borrowings
Current
450,785 GBP2023-12-31
266,307 GBP2022-12-31
Corporation Tax Payable
Current
1,112 GBP2023-12-31
147,427 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,038 GBP2023-12-31
29,769 GBP2022-12-31
Accrued Liabilities
Current
83,483 GBP2023-12-31
11,976 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,055 GBP2023-12-31
7,590 GBP2022-12-31