Intangible Assets
8,791 GBP2023-12-31
1,939 GBP2022-12-31
Property, Plant & Equipment
9,069 GBP2023-12-31
11,547 GBP2022-12-31
Fixed Assets
17,860 GBP2023-12-31
13,486 GBP2022-12-31
Debtors
634,771 GBP2023-12-31
370,747 GBP2022-12-31
Cash at bank and in hand
764,651 GBP2023-12-31
580,510 GBP2022-12-31
Current Assets
1,399,422 GBP2023-12-31
951,257 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,017,900 GBP2023-12-31
-675,499 GBP2022-12-31
Net Current Assets/Liabilities
381,522 GBP2023-12-31
275,758 GBP2022-12-31
Total Assets Less Current Liabilities
399,382 GBP2023-12-31
289,244 GBP2022-12-31
Net Assets/Liabilities
395,305 GBP2023-12-31
286,357 GBP2022-12-31
Equity
Called up share capital
118 GBP2023-12-31
118 GBP2022-12-31
Share premium
612 GBP2023-12-31
612 GBP2022-12-31
Retained earnings (accumulated losses)
394,575 GBP2023-12-31
285,627 GBP2022-12-31
Equity
395,305 GBP2023-12-31
286,357 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
18,024 GBP2023-12-31
7,164 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,233 GBP2023-12-31
5,225 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,008 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
46,232 GBP2023-12-31
41,999 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,163 GBP2023-12-31
30,452 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,711 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
9,069 GBP2023-12-31
11,547 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
476,725 GBP2023-12-31
351,780 GBP2022-12-31
Other Debtors
Amounts falling due within one year
158,046 GBP2023-12-31
18,967 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
634,771 GBP2023-12-31
370,747 GBP2022-12-31
Trade Creditors/Trade Payables
Current
194,167 GBP2023-12-31
72,295 GBP2022-12-31
Other Taxation & Social Security Payable
Current
209,309 GBP2023-12-31
171,326 GBP2022-12-31
Other Creditors
Current
614,424 GBP2023-12-31
431,878 GBP2022-12-31
Creditors
Current
1,017,900 GBP2023-12-31
675,499 GBP2022-12-31