Property, Plant & Equipment
3,198 GBP2023-12-31
2,562 GBP2022-12-31
Debtors
14,970 GBP2023-12-31
11,398 GBP2022-12-31
Cash at bank and in hand
3,503 GBP2023-12-31
10,006 GBP2022-12-31
Current Assets
18,473 GBP2023-12-31
21,404 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-11,915 GBP2023-12-31
-11,821 GBP2022-12-31
Net Current Assets/Liabilities
6,558 GBP2023-12-31
9,583 GBP2022-12-31
Total Assets Less Current Liabilities
9,756 GBP2023-12-31
12,145 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,509 GBP2023-12-31
-11,288 GBP2022-12-31
Net Assets/Liabilities
1,639 GBP2023-12-31
370 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,637 GBP2023-12-31
368 GBP2022-12-31
Equity
1,639 GBP2023-12-31
370 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,495 GBP2023-12-31
2,495 GBP2022-12-31
Furniture and fittings
1,391 GBP2023-12-31
419 GBP2022-12-31
Computers
19,713 GBP2023-12-31
17,853 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,599 GBP2023-12-31
20,767 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,494 GBP2023-12-31
2,121 GBP2022-12-31
Furniture and fittings
445 GBP2023-12-31
280 GBP2022-12-31
Computers
17,462 GBP2023-12-31
15,804 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,401 GBP2023-12-31
18,205 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
373 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
165 GBP2023-01-01 ~ 2023-12-31
Computers
1,658 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,196 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2023-12-31
374 GBP2022-12-31
Furniture and fittings
946 GBP2023-12-31
139 GBP2022-12-31
Computers
2,251 GBP2023-12-31
2,049 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,572 GBP2023-12-31
1,800 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,398 GBP2023-12-31
9,598 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
14,970 GBP2023-12-31
11,398 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,825 GBP2023-12-31
3,824 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,342 GBP2023-12-31
7,075 GBP2022-12-31
Other Creditors
Current
2,748 GBP2023-12-31
922 GBP2022-12-31
Creditors
Current
11,915 GBP2023-12-31
11,821 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
7,509 GBP2023-12-31
11,288 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31