Intangible Assets
66,314 GBP2023-12-31
75,524 GBP2022-12-31
Property, Plant & Equipment
1,939 GBP2023-12-31
Fixed Assets
68,253 GBP2023-12-31
75,524 GBP2022-12-31
Debtors
388,160 GBP2023-12-31
196,248 GBP2022-12-31
Cash at bank and in hand
405,584 GBP2023-12-31
251,945 GBP2022-12-31
Current Assets
793,744 GBP2023-12-31
448,193 GBP2022-12-31
Net Current Assets/Liabilities
312,116 GBP2023-12-31
206,061 GBP2022-12-31
Total Assets Less Current Liabilities
380,369 GBP2023-12-31
281,585 GBP2022-12-31
Net Assets/Liabilities
379,884 GBP2023-12-31
281,585 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
105,563 GBP2023-12-31
105,563 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
39,249 GBP2023-12-31
30,039 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,210 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
66,314 GBP2023-12-31
75,524 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,484 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
545 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
545 GBP2023-12-31
Property, Plant & Equipment
Computers
1,939 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
388,160 GBP2023-12-31
196,248 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,236 GBP2023-12-31
16,030 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
227,636 GBP2023-12-31
201,995 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
182,068 GBP2023-12-31
20,140 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
591 GBP2023-12-31
279 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
5,049 GBP2023-12-31
3,688 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
148,326 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,483.26 GBP2023-01-01 ~ 2023-12-31
1,483.26 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31