Intangible Assets
7,599 GBP2023-12-31
8,685 GBP2022-12-31
Property, Plant & Equipment
3,237 GBP2023-12-31
4,658 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
10,837 GBP2023-12-31
13,344 GBP2022-12-31
Debtors
113,771 GBP2023-12-31
52,866 GBP2022-12-31
Cash at bank and in hand
615,557 GBP2023-12-31
652,970 GBP2022-12-31
Current Assets
729,328 GBP2023-12-31
705,836 GBP2022-12-31
Net Current Assets/Liabilities
612,204 GBP2023-12-31
603,461 GBP2022-12-31
Total Assets Less Current Liabilities
623,041 GBP2023-12-31
616,805 GBP2022-12-31
Net Assets/Liabilities
622,426 GBP2023-12-31
615,920 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
622,426 GBP2023-12-31
615,920 GBP2022-12-31
Equity
622,426 GBP2023-12-31
615,920 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-12-31
Other than goodwill
10,856 GBP2022-12-31
Intangible Assets - Gross Cost
10,857 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,258 GBP2023-12-31
2,172 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,258 GBP2023-12-31
2,172 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,086 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,086 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Other than goodwill
7,598 GBP2023-12-31
8,684 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,660 GBP2023-12-31
6,650 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,423 GBP2023-12-31
1,992 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,431 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,237 GBP2023-12-31
4,658 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Investments in Group Undertakings
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,889 GBP2023-12-31
4,531 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
111,882 GBP2023-12-31
48,335 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
113,771 GBP2023-12-31
52,866 GBP2022-12-31
Trade Creditors/Trade Payables
Current
83,148 GBP2023-12-31
56,321 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,840 GBP2023-12-31
24,378 GBP2022-12-31
Other Creditors
Current
32,136 GBP2023-12-31
21,676 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,300 GBP2023-12-31
12,600 GBP2022-12-31
Between one and five year
20,000 GBP2022-12-31
All periods
16,300 GBP2023-12-31
32,600 GBP2022-12-31