Intangible Assets
2,000 GBP2022-12-31
Property, Plant & Equipment
16,273 GBP2023-12-31
24,045 GBP2022-12-31
Fixed Assets
16,273 GBP2023-12-31
26,045 GBP2022-12-31
Debtors
1,632,003 GBP2023-12-31
1,405,229 GBP2022-12-31
Cash at bank and in hand
212,477 GBP2023-12-31
554,589 GBP2022-12-31
Current Assets
1,844,480 GBP2023-12-31
1,959,818 GBP2022-12-31
Net Current Assets/Liabilities
1,589,359 GBP2023-12-31
1,697,566 GBP2022-12-31
Total Assets Less Current Liabilities
1,605,632 GBP2023-12-31
1,723,611 GBP2022-12-31
Creditors
Amounts falling due after one year
56,760 GBP2023-12-31
Net Assets/Liabilities
1,662,392 GBP2023-12-31
1,723,611 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,950 GBP2023-12-31
15,950 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,950 GBP2023-12-31
13,950 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
2,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,539 GBP2023-12-31
62,539 GBP2022-12-31
Computers
287,619 GBP2023-12-31
287,619 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
350,158 GBP2023-12-31
350,158 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,539 GBP2023-12-31
62,539 GBP2022-12-31
Computers
271,346 GBP2023-12-31
263,574 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333,885 GBP2023-12-31
326,113 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,772 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,772 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
16,273 GBP2023-12-31
24,045 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
204,899 GBP2023-12-31
299,482 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,145 GBP2023-12-31
15,661 GBP2022-12-31
Other Debtors
Amounts falling due within one year
20,000 GBP2023-12-31
19,991 GBP2022-12-31
Debtors
Amounts falling due within one year
1,632,003 GBP2023-12-31
1,405,229 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
52,484 GBP2023-12-31
9,061 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,021 GBP2023-12-31
89,088 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
60,416 GBP2023-12-31
136,977 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
30,707 GBP2023-12-31
19,126 GBP2022-12-31
Other Creditors
Amounts falling due after one year
-56,760 GBP2023-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31