Property, Plant & Equipment
755 GBP2023-12-31
2,386 GBP2022-12-31
Debtors
824,712 GBP2023-12-31
323,152 GBP2022-12-31
Current assets - Investments
47,100 GBP2023-12-31
47,100 GBP2022-12-31
Cash at bank and in hand
915,430 GBP2023-12-31
1,596,516 GBP2022-12-31
Current Assets
1,787,242 GBP2023-12-31
1,966,768 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-56,200 GBP2023-12-31
-122,970 GBP2022-12-31
Net Current Assets/Liabilities
1,731,042 GBP2023-12-31
1,843,798 GBP2022-12-31
Total Assets Less Current Liabilities
1,731,797 GBP2023-12-31
1,846,184 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,731,795 GBP2023-12-31
1,846,182 GBP2022-12-31
Equity
1,731,797 GBP2023-12-31
1,846,184 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,285 GBP2023-12-31
20,068 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-3,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,530 GBP2023-12-31
17,682 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
465 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
755 GBP2023-12-31
2,386 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
127,824 GBP2023-12-31
120,152 GBP2022-12-31
Other Debtors
Amounts falling due within one year
696,888 GBP2023-12-31
203,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
824,712 GBP2023-12-31
323,152 GBP2022-12-31
Other Taxation & Social Security Payable
Current
53,049 GBP2023-12-31
111,208 GBP2022-12-31
Other Creditors
Current
3,151 GBP2023-12-31
11,762 GBP2022-12-31
Creditors
Current
56,200 GBP2023-12-31
122,970 GBP2022-12-31