Intangible Assets
366 GBP2023-12-31
520 GBP2022-12-31
Property, Plant & Equipment
3,073 GBP2023-12-31
1,546 GBP2022-12-31
Fixed Assets
3,439 GBP2023-12-31
2,066 GBP2022-12-31
Debtors
197,092 GBP2023-12-31
82,733 GBP2022-12-31
Cash at bank and in hand
323,055 GBP2023-12-31
314,660 GBP2022-12-31
Current Assets
520,147 GBP2023-12-31
397,393 GBP2022-12-31
Net Current Assets/Liabilities
400,491 GBP2023-12-31
325,645 GBP2022-12-31
Net Assets/Liabilities
403,930 GBP2023-12-31
327,711 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
14,415 GBP2023-12-31
14,415 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,049 GBP2023-12-31
13,895 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
154 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
366 GBP2023-12-31
520 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
230 GBP2023-12-31
230 GBP2022-12-31
Computers
5,238 GBP2023-12-31
3,690 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,468 GBP2023-12-31
3,920 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111 GBP2023-12-31
53 GBP2022-12-31
Computers
2,284 GBP2023-12-31
2,321 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,395 GBP2023-12-31
2,374 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2023-01-01 ~ 2023-12-31
Computers
622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
680 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
119 GBP2023-12-31
177 GBP2022-12-31
Computers
2,954 GBP2023-12-31
1,369 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
183,650 GBP2023-12-31
67,544 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
13,442 GBP2023-12-31
15,189 GBP2022-12-31
Debtors
Amounts falling due within one year
197,092 GBP2023-12-31
82,733 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,718 GBP2023-12-31
235 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
45,387 GBP2023-12-31
29,569 GBP2022-12-31
Other Creditors
Amounts falling due within one year
768 GBP2023-12-31
559 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,335 GBP2023-12-31
1,210 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32021-07-01 ~ 2022-12-31