Property, Plant & Equipment
6,289 GBP2023-12-31
8,712 GBP2022-12-31
Debtors
92,200 GBP2023-12-31
91,934 GBP2022-12-31
Cash at bank and in hand
294,747 GBP2023-12-31
424,969 GBP2022-12-31
Current Assets
386,947 GBP2023-12-31
516,903 GBP2022-12-31
Creditors
Current
47,327 GBP2023-12-31
99,877 GBP2022-12-31
Net Current Assets/Liabilities
339,620 GBP2023-12-31
417,026 GBP2022-12-31
Total Assets Less Current Liabilities
345,909 GBP2023-12-31
425,738 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
345,909 GBP2023-12-31
425,738 GBP2022-12-31
Equity
345,909 GBP2023-12-31
425,738 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,685 GBP2023-12-31
985 GBP2022-12-31
Computers
20,563 GBP2023-12-31
18,219 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,248 GBP2023-12-31
19,204 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
709 GBP2023-12-31
384 GBP2022-12-31
Computers
15,250 GBP2023-12-31
10,108 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,959 GBP2023-12-31
10,492 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
325 GBP2023-01-01 ~ 2023-12-31
Computers
5,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
976 GBP2023-12-31
601 GBP2022-12-31
Computers
5,313 GBP2023-12-31
8,111 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
92,200 GBP2023-12-31
91,934 GBP2022-12-31
Trade Creditors/Trade Payables
Current
22,020 GBP2023-12-31
Other Taxation & Social Security Payable
Current
810 GBP2023-12-31
115 GBP2022-12-31
Other Creditors
Current
24,497 GBP2023-12-31
99,762 GBP2022-12-31