Average Number of Employees
172023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
60,120 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
14,273 GBP2023-12-31
12,811 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
2,909 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,840 GBP2023-12-31
6,794 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
2,123 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
6,433 GBP2023-12-31
6,017 GBP2022-12-31
Property, Plant & Equipment
6,433 GBP2023-12-31
6,017 GBP2022-12-31
Debtors
124,796 GBP2023-12-31
217,067 GBP2022-12-31
Cash at bank and in hand
601,190 GBP2023-12-31
448,128 GBP2022-12-31
Current Assets
725,986 GBP2023-12-31
665,195 GBP2022-12-31
Creditors
Amounts falling due within one year
380,010 GBP2023-12-31
353,683 GBP2022-12-31
Net Current Assets/Liabilities
345,976 GBP2023-12-31
311,512 GBP2022-12-31
Total Assets Less Current Liabilities
352,409 GBP2023-12-31
317,529 GBP2022-12-31
Net Assets/Liabilities
350,801 GBP2023-12-31
317,529 GBP2022-12-31
Equity
Called up share capital
110 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
350,691 GBP2023-12-31
317,329 GBP2022-12-31
Equity
350,801 GBP2023-12-31
317,529 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
60,120 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,273 GBP2023-12-31
12,811 GBP2022-12-31
Property, Plant & Equipment - Disposals
-2,909 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,840 GBP2023-12-31
6,794 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,123 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
124,796 GBP2023-12-31
216,467 GBP2022-12-31
Other Debtors
600 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72,841 GBP2023-12-31
19,996 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
78,533 GBP2023-12-31
33,340 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
133,114 GBP2023-12-31
119,089 GBP2022-12-31
Other Creditors
Amounts falling due within one year
95,522 GBP2023-12-31
181,258 GBP2022-12-31
Deferred Tax Liabilities
1,608 GBP2023-12-31