Property, Plant & Equipment
47,770 GBP2023-12-31
56,490 GBP2022-12-31
Debtors
1,395,334 GBP2023-12-31
1,036,169 GBP2022-12-31
Cash at bank and in hand
1,055,136 GBP2023-12-31
838,399 GBP2022-12-31
Current Assets
2,450,470 GBP2023-12-31
1,874,568 GBP2022-12-31
Net Current Assets/Liabilities
1,573,928 GBP2023-12-31
1,226,386 GBP2022-12-31
Total Assets Less Current Liabilities
1,621,698 GBP2023-12-31
1,282,876 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,621,697 GBP2023-12-31
1,282,875 GBP2022-12-31
Equity
1,621,698 GBP2023-12-31
1,282,876 GBP2022-12-31
Average Number of Employees
442023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,441 GBP2023-12-31
2,441 GBP2022-12-31
Computers
225,194 GBP2023-12-31
206,487 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
227,635 GBP2023-12-31
208,928 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,406 GBP2023-12-31
2,385 GBP2022-12-31
Computers
177,459 GBP2023-12-31
150,053 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,865 GBP2023-12-31
152,438 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-01-01 ~ 2023-12-31
Computers
27,406 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
35 GBP2023-12-31
56 GBP2022-12-31
Computers
47,735 GBP2023-12-31
56,434 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,353,737 GBP2023-12-31
1,029,027 GBP2022-12-31
Other Debtors
Current
5,110 GBP2023-12-31
876 GBP2022-12-31
Prepayments
Current
36,487 GBP2023-12-31
28,376 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,395,334 GBP2023-12-31
1,036,169 GBP2022-12-31
Trade Creditors/Trade Payables
Current
27,967 GBP2023-12-31
199,399 GBP2022-12-31
Corporation Tax Payable
Current
188,260 GBP2023-12-31
137,444 GBP2022-12-31
Other Taxation & Social Security Payable
Current
71,733 GBP2023-12-31
55,075 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
263,872 GBP2023-12-31
12,891 GBP2022-12-31