Property, Plant & Equipment
5,835 GBP2023-12-31
7,555 GBP2022-12-31
Debtors
516,438 GBP2023-12-31
233,871 GBP2022-12-31
Cash at bank and in hand
235,437 GBP2023-12-31
253,030 GBP2022-12-31
Current Assets
751,875 GBP2023-12-31
486,901 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-494,633 GBP2023-12-31
-155,701 GBP2022-12-31
Net Current Assets/Liabilities
257,242 GBP2023-12-31
331,200 GBP2022-12-31
Total Assets Less Current Liabilities
263,077 GBP2023-12-31
338,755 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-20,752 GBP2023-12-31
-30,746 GBP2022-12-31
Net Assets/Liabilities
241,110 GBP2023-12-31
306,574 GBP2022-12-31
Equity
Called up share capital
12 GBP2023-12-31
12 GBP2022-12-31
Retained earnings (accumulated losses)
241,098 GBP2023-12-31
306,562 GBP2022-12-31
Equity
241,110 GBP2023-12-31
306,574 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,650 GBP2023-12-31
1,182 GBP2022-12-31
Computers
18,876 GBP2023-12-31
16,579 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,526 GBP2023-12-31
17,761 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
948 GBP2023-12-31
418 GBP2022-12-31
Computers
13,743 GBP2023-12-31
9,788 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,691 GBP2023-12-31
10,206 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
530 GBP2023-01-01 ~ 2023-12-31
Computers
3,955 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,485 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
702 GBP2023-12-31
764 GBP2022-12-31
Computers
5,133 GBP2023-12-31
6,791 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
435,765 GBP2023-12-31
192,150 GBP2022-12-31
Prepayments/Accrued Income
Current
80,673 GBP2023-12-31
41,721 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
516,438 GBP2023-12-31
233,871 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,994 GBP2023-12-31
9,747 GBP2022-12-31
Trade Creditors/Trade Payables
Current
29,331 GBP2023-12-31
15,169 GBP2022-12-31
Corporation Tax Payable
Current
55,130 GBP2023-12-31
31,070 GBP2022-12-31
Other Taxation & Social Security Payable
Current
31,624 GBP2023-12-31
50,541 GBP2022-12-31
Other Creditors
Current
34,097 GBP2023-12-31
30,330 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
334,457 GBP2023-12-31
18,844 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
20,752 GBP2023-12-31
30,746 GBP2022-12-31
Equity
Called up share capital
12 GBP2022-12-31