Intangible Assets
5,410 GBP2023-12-31
6,337 GBP2022-12-31
Property, Plant & Equipment
42,496 GBP2023-12-31
49,993 GBP2022-12-31
Fixed Assets
47,906 GBP2023-12-31
56,330 GBP2022-12-31
Debtors
128,136 GBP2023-12-31
150,996 GBP2022-12-31
Cash at bank and in hand
501,342 GBP2023-12-31
551,611 GBP2022-12-31
Current Assets
629,478 GBP2023-12-31
702,607 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-103,464 GBP2023-12-31
-130,971 GBP2022-12-31
Net Current Assets/Liabilities
526,014 GBP2023-12-31
571,636 GBP2022-12-31
Total Assets Less Current Liabilities
573,920 GBP2023-12-31
627,966 GBP2022-12-31
Equity
Called up share capital
14 GBP2023-12-31
14 GBP2022-12-31
Retained earnings (accumulated losses)
573,906 GBP2023-12-31
627,952 GBP2022-12-31
Equity
573,920 GBP2023-12-31
627,966 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
9,273 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,863 GBP2023-12-31
2,936 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
927 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
5,410 GBP2023-12-31
6,337 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,879 GBP2022-12-31
Computers
76,161 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
89,040 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,503 GBP2023-12-31
7,732 GBP2022-12-31
Computers
38,041 GBP2023-12-31
31,314 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,544 GBP2023-12-31
39,046 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
771 GBP2023-01-01 ~ 2023-12-31
Computers
6,727 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,376 GBP2023-12-31
5,147 GBP2022-12-31
Computers
38,120 GBP2023-12-31
44,846 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
54,611 GBP2023-12-31
44,796 GBP2022-12-31
Other Debtors
Amounts falling due within one year
73,525 GBP2023-12-31
106,200 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
128,136 GBP2023-12-31
150,996 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
395 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,452 GBP2023-12-31
32,739 GBP2022-12-31
Corporation Tax Payable
Current
4,514 GBP2023-12-31
83 GBP2022-12-31
Other Taxation & Social Security Payable
Current
37,582 GBP2023-12-31
26,828 GBP2022-12-31
Other Creditors
Current
49,521 GBP2023-12-31
71,321 GBP2022-12-31
Creditors
Current
103,464 GBP2023-12-31
130,971 GBP2022-12-31