Intangible Assets
37,151 GBP2023-12-31
25,566 GBP2022-12-31
Property, Plant & Equipment
6,849 GBP2023-12-31
3,987 GBP2022-12-31
Fixed Assets
44,000 GBP2023-12-31
29,553 GBP2022-12-31
Debtors
277,760 GBP2023-12-31
437,988 GBP2022-12-31
Cash at bank and in hand
33,297 GBP2023-12-31
73,981 GBP2022-12-31
Current Assets
311,057 GBP2023-12-31
511,969 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-423,352 GBP2023-12-31
-555,665 GBP2022-12-31
Net Current Assets/Liabilities
-112,295 GBP2023-12-31
-43,696 GBP2022-12-31
Total Assets Less Current Liabilities
-68,295 GBP2023-12-31
-14,143 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-33,047 GBP2023-12-31
-38,598 GBP2022-12-31
Net Assets/Liabilities
-101,342 GBP2023-12-31
-52,741 GBP2022-12-31
Equity
Called up share capital
269 GBP2023-12-31
269 GBP2022-12-31
Share premium
49,933 GBP2023-12-31
49,933 GBP2022-12-31
Retained earnings (accumulated losses)
-151,544 GBP2023-12-31
-102,943 GBP2022-12-31
Equity
-101,342 GBP2023-12-31
-52,741 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
72,210 GBP2023-12-31
47,420 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,331 GBP2023-12-31
1,331 GBP2022-12-31
Computers
10,465 GBP2023-12-31
5,649 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,796 GBP2023-12-31
6,980 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,331 GBP2023-12-31
1,331 GBP2022-12-31
Computers
3,616 GBP2023-12-31
1,662 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,947 GBP2023-12-31
2,993 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
1,954 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,954 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
6,849 GBP2023-12-31
3,987 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
154,856 GBP2023-12-31
153,666 GBP2022-12-31
Amounts Owed By Related Parties
100 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
115,054 GBP2023-12-31
274,222 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
270,010 GBP2023-12-31
427,888 GBP2022-12-31
Other Debtors
Amounts falling due after one year
7,750 GBP2023-12-31
10,100 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,618 GBP2023-12-31
6,618 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,673 GBP2023-12-31
16,957 GBP2022-12-31
Other Taxation & Social Security Payable
Current
56,547 GBP2023-12-31
72,306 GBP2022-12-31
Other Creditors
Current
344,514 GBP2023-12-31
459,784 GBP2022-12-31
Creditors
Current
423,352 GBP2023-12-31
555,665 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
33,047 GBP2023-12-31
38,598 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,492 shares2023-12-31
21,492 shares2022-12-31
Class 2 ordinary share
5,374 shares2023-12-31
5,374 shares2022-12-31
Number of Shares Issued (Fully Paid)
26,866 shares2023-12-31
26,866 shares2022-12-31
Equity
Called up share capital
269 GBP2023-12-31
269 GBP2022-12-31