Property, Plant & Equipment
2,448 GBP2023-12-31
1,584 GBP2022-12-31
Debtors
347,652 GBP2023-12-31
288,386 GBP2022-12-31
Cash at bank and in hand
485,324 GBP2023-12-31
319,497 GBP2022-12-31
Current Assets
832,976 GBP2023-12-31
607,883 GBP2022-12-31
Net Current Assets/Liabilities
587,823 GBP2023-12-31
439,654 GBP2022-12-31
Net Assets/Liabilities
590,271 GBP2023-12-31
441,238 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,260 GBP2023-12-31
1,260 GBP2022-12-31
Computers
16,002 GBP2023-12-31
13,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,262 GBP2023-12-31
14,760 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,165 GBP2023-12-31
943 GBP2022-12-31
Computers
13,649 GBP2023-12-31
12,233 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,814 GBP2023-12-31
13,176 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222 GBP2023-01-01 ~ 2023-12-31
Computers
1,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,638 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
95 GBP2023-12-31
317 GBP2022-12-31
Computers
2,353 GBP2023-12-31
1,267 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
335,209 GBP2023-12-31
271,849 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,853 GBP2023-12-31
6,947 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,590 GBP2023-12-31
9,590 GBP2022-12-31
Debtors
Amounts falling due within one year
347,652 GBP2023-12-31
288,386 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
71,730 GBP2023-12-31
41,194 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,171 GBP2023-12-31
32,971 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
145,597 GBP2023-12-31
77,608 GBP2022-12-31
Other Creditors
Amounts falling due within one year
452 GBP2023-12-31
11,253 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
5,203 GBP2023-12-31
5,203 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
125 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
125 GBP2023-01-01 ~ 2023-12-31
125 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31