Property, Plant & Equipment
7,476 GBP2023-12-31
10,927 GBP2022-12-31
Fixed Assets - Investments
64,250 GBP2022-12-31
Fixed Assets
7,476 GBP2023-12-31
75,177 GBP2022-12-31
Debtors
1,155 GBP2023-12-31
2,592 GBP2022-12-31
Current assets - Investments
64,250 GBP2023-12-31
Cash at bank and in hand
48,433 GBP2023-12-31
44,039 GBP2022-12-31
Current Assets
113,838 GBP2023-12-31
46,631 GBP2022-12-31
Net Current Assets/Liabilities
65,856 GBP2023-12-31
43,207 GBP2022-12-31
Total Assets Less Current Liabilities
73,332 GBP2023-12-31
118,384 GBP2022-12-31
Net Assets/Liabilities
73,332 GBP2023-12-31
118,384 GBP2022-12-31
Staff Costs/Employee Benefits Expense
4,376 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,601 GBP2023-01-01 ~ 2023-12-31
5,072 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
89,015 GBP2023-01-01 ~ 2023-12-31
82,422 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
2,633 GBP2023-01-01 ~ 2023-12-31
2,883 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,974 GBP2023-01-01 ~ 2023-12-31
1,476 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
469 GBP2023-12-31
469 GBP2022-12-31
Computers
30,882 GBP2023-12-31
27,732 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,351 GBP2023-12-31
28,201 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
133 GBP2023-12-31
39 GBP2022-12-31
Computers
23,742 GBP2023-12-31
17,235 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,875 GBP2023-12-31
17,274 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2023-01-01 ~ 2023-12-31
Computers
6,507 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,601 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
336 GBP2023-12-31
430 GBP2022-12-31
Computers
7,140 GBP2023-12-31
10,497 GBP2022-12-31
Other Debtors
Amounts falling due within one year
152 GBP2023-12-31
152 GBP2022-12-31
Debtors
Amounts falling due within one year
1,155 GBP2023-12-31
2,592 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,537 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,352 GBP2023-12-31
1,693 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11,693 GBP2023-12-31
331 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,400 GBP2023-12-31
1,400 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
33,537 GBP2023-12-31