Property, Plant & Equipment
10,101 GBP2023-12-31
10,162 GBP2022-12-31
Debtors
124,329 GBP2023-12-31
79,706 GBP2022-12-31
Cash at bank and in hand
346,918 GBP2023-12-31
548,561 GBP2022-12-31
Current Assets
471,247 GBP2023-12-31
628,267 GBP2022-12-31
Net Current Assets/Liabilities
465,902 GBP2023-12-31
620,373 GBP2022-12-31
Total Assets Less Current Liabilities
476,003 GBP2023-12-31
630,535 GBP2022-12-31
Net Assets/Liabilities
476,003 GBP2023-12-31
630,535 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,367 GBP2023-01-01 ~ 2023-12-31
3,388 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
146,054 GBP2023-01-01 ~ 2023-12-31
168,656 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
838 GBP2023-12-31
838 GBP2022-12-31
Furniture and fittings
8,172 GBP2023-12-31
8,172 GBP2022-12-31
Computers
23,103 GBP2023-12-31
19,797 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,113 GBP2023-12-31
28,807 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
602 GBP2023-12-31
524 GBP2022-12-31
Furniture and fittings
6,439 GBP2023-12-31
5,861 GBP2022-12-31
Computers
14,971 GBP2023-12-31
12,260 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,012 GBP2023-12-31
18,645 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
578 GBP2023-01-01 ~ 2023-12-31
Computers
2,711 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,367 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
236 GBP2023-12-31
314 GBP2022-12-31
Furniture and fittings
1,733 GBP2023-12-31
2,311 GBP2022-12-31
Computers
8,132 GBP2023-12-31
7,537 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
104,590 GBP2023-12-31
60,398 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,100 GBP2023-12-31
669 GBP2022-12-31
Debtors
Amounts falling due within one year
124,329 GBP2023-12-31
79,706 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,575 GBP2023-12-31
6,209 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,770 GBP2023-12-31
1,685 GBP2022-12-31