Intangible Assets
182,752 GBP2023-12-31
105,942 GBP2022-12-31
Property, Plant & Equipment
2,509 GBP2023-12-31
1,099 GBP2022-12-31
Fixed Assets
185,261 GBP2023-12-31
107,041 GBP2022-12-31
Debtors
1,859,882 GBP2023-12-31
2,702,046 GBP2022-12-31
Cash at bank and in hand
288,456 GBP2023-12-31
419,912 GBP2022-12-31
Current Assets
2,148,338 GBP2023-12-31
3,121,958 GBP2022-12-31
Net Current Assets/Liabilities
401,162 GBP2023-12-31
2,096,345 GBP2022-12-31
Total Assets Less Current Liabilities
586,423 GBP2023-12-31
2,203,386 GBP2022-12-31
Net Assets/Liabilities
586,423 GBP2023-12-31
2,203,386 GBP2022-12-31
Equity
Called up share capital
1,432 GBP2023-12-31
1,432 GBP2022-12-31
Share premium
599,568 GBP2023-12-31
599,568 GBP2022-12-31
Retained earnings (accumulated losses)
-14,577 GBP2023-12-31
1,602,386 GBP2022-12-31
Equity
586,423 GBP2023-12-31
2,203,386 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
122021-10-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
247,815 GBP2023-12-31
131,295 GBP2022-12-31
Intangible Assets - Gross Cost
247,815 GBP2023-12-31
131,295 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
65,063 GBP2023-12-31
25,353 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
65,063 GBP2023-12-31
25,353 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
39,710 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
39,710 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
182,752 GBP2023-12-31
105,942 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,076 GBP2023-12-31
10,840 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,076 GBP2023-12-31
10,840 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-8,895 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,895 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,567 GBP2023-12-31
9,741 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,567 GBP2023-12-31
9,741 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-8,895 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,895 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,509 GBP2023-12-31
1,099 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,825,513 GBP2023-12-31
677,313 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,711 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
34,369 GBP2023-12-31
30,374 GBP2022-12-31
Debtors
Amounts falling due within one year
1,859,882 GBP2023-12-31
2,702,046 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
451,947 GBP2023-12-31
138,637 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
127,366 GBP2023-12-31
81,662 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,448 GBP2023-12-31
9,421 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,163,415 GBP2023-12-31
795,893 GBP2022-12-31