Intangible Assets
6,506 GBP2023-12-31
13,013 GBP2022-12-31
Property, Plant & Equipment
115,486 GBP2023-12-31
148,783 GBP2022-12-31
Fixed Assets - Investments
48 GBP2023-12-31
48 GBP2022-12-31
Fixed Assets
122,040 GBP2023-12-31
161,844 GBP2022-12-31
Debtors
1,418,628 GBP2023-12-31
1,128,634 GBP2022-12-31
Cash at bank and in hand
1,353,160 GBP2023-12-31
1,731,044 GBP2022-12-31
Current Assets
2,771,788 GBP2023-12-31
2,859,678 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,281,918 GBP2023-12-31
-1,258,761 GBP2022-12-31
Net Current Assets/Liabilities
1,489,870 GBP2023-12-31
1,600,917 GBP2022-12-31
Total Assets Less Current Liabilities
1,611,910 GBP2023-12-31
1,762,761 GBP2022-12-31
Net Assets/Liabilities
1,583,039 GBP2023-12-31
1,725,565 GBP2022-12-31
Equity
Called up share capital
900 GBP2023-12-31
900 GBP2022-12-31
Retained earnings (accumulated losses)
1,582,139 GBP2023-12-31
1,724,665 GBP2022-12-31
Equity
1,583,039 GBP2023-12-31
1,725,565 GBP2022-12-31
Average Number of Employees
412023-01-01 ~ 2023-12-31
392022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
59,433 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,927 GBP2023-12-31
46,420 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,507 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
6,506 GBP2023-12-31
13,013 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
362,850 GBP2023-12-31
357,652 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
247,364 GBP2023-12-31
208,869 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
38,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
115,486 GBP2023-12-31
148,783 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,335,528 GBP2023-12-31
713,313 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
133,835 GBP2022-12-31
Other Debtors
Amounts falling due within one year
83,100 GBP2023-12-31
281,486 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,418,628 GBP2023-12-31
1,128,634 GBP2022-12-31
Trade Creditors/Trade Payables
Current
124,987 GBP2023-12-31
130,913 GBP2022-12-31
Other Taxation & Social Security Payable
Current
260,272 GBP2023-12-31
367,715 GBP2022-12-31
Other Creditors
Current
896,659 GBP2023-12-31
760,133 GBP2022-12-31
Creditors
Current
1,281,918 GBP2023-12-31
1,258,761 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,500 GBP2023-12-31
18,701 GBP2022-12-31