Intangible Assets
4,670 GBP2023-12-31
1,754 GBP2022-12-31
Property, Plant & Equipment
26,521 GBP2023-12-31
32,129 GBP2022-12-31
Fixed Assets
31,191 GBP2023-12-31
33,883 GBP2022-12-31
Debtors
Current
1,113,006 GBP2023-12-31
971,229 GBP2022-12-31
Cash at bank and in hand
948,238 GBP2023-12-31
1,160,703 GBP2022-12-31
Current Assets
2,061,244 GBP2023-12-31
2,131,932 GBP2022-12-31
Net Current Assets/Liabilities
1,648,143 GBP2023-12-31
1,426,160 GBP2022-12-31
Net Assets/Liabilities
1,679,334 GBP2023-12-31
1,460,043 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
12,664 GBP2023-12-31
8,664 GBP2022-12-31
Intangible Assets - Gross Cost
12,664 GBP2023-12-31
8,664 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,994 GBP2023-12-31
6,910 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,994 GBP2023-12-31
6,910 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,084 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,084 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
4,670 GBP2023-12-31
1,754 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,488 GBP2023-12-31
26,488 GBP2022-12-31
Office equipment
59,779 GBP2023-12-31
58,815 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
86,267 GBP2023-12-31
85,303 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,738 GBP2023-12-31
20,550 GBP2022-12-31
Office equipment
38,008 GBP2023-12-31
32,624 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,746 GBP2023-12-31
53,174 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,188 GBP2023-01-01 ~ 2023-12-31
Office equipment
5,384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,750 GBP2023-12-31
5,938 GBP2022-12-31
Office equipment
21,771 GBP2023-12-31
26,191 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,023,782 GBP2023-12-31
750,792 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
12,643 GBP2023-12-31
628 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,113,006 GBP2023-12-31
971,229 GBP2022-12-31
Trade Creditors/Trade Payables
70,984 GBP2023-12-31
309,009 GBP2022-12-31
Taxation/Social Security Payable
216,443 GBP2023-12-31
127,180 GBP2022-12-31
Other Creditors
125,674 GBP2023-12-31
269,583 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
54 shares2023-12-31
54 shares2022-12-31