Intangible Assets
12,248 GBP2023-12-31
7,322 GBP2022-12-31
Property, Plant & Equipment
33,022 GBP2023-12-31
11,448 GBP2022-12-31
Fixed Assets
45,270 GBP2023-12-31
18,770 GBP2022-12-31
Debtors
115,121 GBP2023-12-31
130,995 GBP2022-12-31
Cash at bank and in hand
469,796 GBP2023-12-31
429,703 GBP2022-12-31
Current Assets
584,917 GBP2023-12-31
560,698 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-112,862 GBP2023-12-31
-102,610 GBP2022-12-31
Net Current Assets/Liabilities
472,055 GBP2023-12-31
458,088 GBP2022-12-31
Total Assets Less Current Liabilities
517,325 GBP2023-12-31
476,858 GBP2022-12-31
Net Assets/Liabilities
514,197 GBP2023-12-31
472,165 GBP2022-12-31
Equity
Called up share capital
43 GBP2023-12-31
43 GBP2022-12-31
Share premium
9,459 GBP2023-12-31
9,459 GBP2022-12-31
Capital redemption reserve
76 GBP2023-12-31
76 GBP2022-12-31
Retained earnings (accumulated losses)
504,619 GBP2023-12-31
462,587 GBP2022-12-31
Equity
514,197 GBP2023-12-31
472,165 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
43,406 GBP2023-12-31
36,030 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
25,875 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
58,065 GBP2023-12-31
27,970 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,313 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,043 GBP2023-12-31
16,522 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
21,562 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
113,058 GBP2023-12-31
116,247 GBP2022-12-31
Other Debtors
Current
695 GBP2023-12-31
125 GBP2022-12-31
Prepayments/Accrued Income
Current
1,368 GBP2023-12-31
14,623 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
115,121 GBP2023-12-31
130,995 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,932 GBP2023-12-31
11,374 GBP2022-12-31
Corporation Tax Payable
Current
19,657 GBP2023-12-31
23,255 GBP2022-12-31
Other Taxation & Social Security Payable
Current
58,174 GBP2023-12-31
57,529 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,945 GBP2023-12-31
6,586 GBP2022-12-31
Creditors
Current
112,862 GBP2023-12-31
102,610 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,261 GBP2023-12-31
14,193 GBP2022-12-31