Intangible Assets
3,428 GBP2023-12-31
9,407 GBP2022-12-31
Property, Plant & Equipment
19,263 GBP2023-12-31
23,588 GBP2022-12-31
Fixed Assets
22,691 GBP2023-12-31
32,995 GBP2022-12-31
Debtors
286,625 GBP2023-12-31
198,710 GBP2022-12-31
Cash at bank and in hand
78,560 GBP2023-12-31
303,534 GBP2022-12-31
Current Assets
365,185 GBP2023-12-31
502,244 GBP2022-12-31
Net Current Assets/Liabilities
215,143 GBP2023-12-31
326,888 GBP2022-12-31
Total Assets Less Current Liabilities
237,834 GBP2023-12-31
359,883 GBP2022-12-31
Net Assets/Liabilities
237,834 GBP2023-12-31
355,402 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
29,896 GBP2023-12-31
29,896 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,468 GBP2023-12-31
20,489 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,979 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
3,428 GBP2023-12-31
9,407 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
134,713 GBP2023-12-31
128,322 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
115,450 GBP2023-12-31
104,734 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,716 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
19,263 GBP2023-12-31
23,588 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
192,855 GBP2023-12-31
123,515 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
26,647 GBP2023-12-31
17,127 GBP2022-12-31
Other Debtors
Amounts falling due within one year
67,123 GBP2023-12-31
58,068 GBP2022-12-31
Debtors
Amounts falling due within one year
286,625 GBP2023-12-31
198,710 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
47,130 GBP2023-12-31
86,119 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,247 GBP2023-12-31
2,434 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,268 GBP2023-12-31
25,739 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
58,887 GBP2023-12-31
29,928 GBP2022-12-31
Other Creditors
Amounts falling due within one year
23,510 GBP2023-12-31
22,636 GBP2022-12-31
Advances or credits given to directors
47,044 GBP2023-12-31
34,657 GBP2022-12-31
Advances or credits made to directors during the period
64,607 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
52,220 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31