Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,140 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,140 GBP2023-12-31
2,949 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,191 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,191 GBP2022-12-31
Property, Plant & Equipment
1,191 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1 GBP2023-12-31
1,192 GBP2022-12-31
Debtors
925,095 GBP2023-12-31
731,786 GBP2022-12-31
Cash at bank and in hand
28,140 GBP2023-12-31
60,168 GBP2022-12-31
Current Assets
953,235 GBP2023-12-31
791,954 GBP2022-12-31
Creditors
Amounts falling due within one year
47,165 GBP2023-12-31
62,023 GBP2022-12-31
Net Current Assets/Liabilities
906,070 GBP2023-12-31
729,931 GBP2022-12-31
Total Assets Less Current Liabilities
906,071 GBP2023-12-31
731,123 GBP2022-12-31
Net Assets/Liabilities
906,071 GBP2023-12-31
731,123 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
906,071 GBP2023-12-31
731,123 GBP2022-12-31
Equity
906,071 GBP2023-12-31
731,123 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,140 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,140 GBP2023-12-31
2,949 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-12-31
Non-current
1 GBP2023-12-31
1 GBP2022-12-31
Other Debtors
925,095 GBP2023-12-31
731,786 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,543 GBP2023-12-31
34,503 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,584 GBP2023-12-31
Other Creditors
Amounts falling due within one year
25,038 GBP2023-12-31
27,520 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,600 GBP2023-12-31
8,736 GBP2022-12-31
Between one and five year
4,800 GBP2023-12-31
12,376 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,400 GBP2023-12-31
21,112 GBP2022-12-31