Intangible Assets
Other
645,174 GBP2023-12-31
538,850 GBP2022-12-31
Property, Plant & Equipment
13,715 GBP2023-12-31
17,143 GBP2022-12-31
Fixed Assets - Investments
126,339 GBP2023-12-31
125,472 GBP2022-12-31
Fixed Assets
785,228 GBP2023-12-31
681,465 GBP2022-12-31
Debtors
495,216 GBP2023-12-31
460,991 GBP2022-12-31
Cash at bank and in hand
65,737 GBP2023-12-31
60,739 GBP2022-12-31
Current Assets
560,953 GBP2023-12-31
521,730 GBP2022-12-31
Equity
Called up share capital
55,393 GBP2023-12-31
55,393 GBP2022-12-31
52,630 GBP2021-12-31
Share premium
96,054 GBP2023-12-31
96,054 GBP2022-12-31
48,817 GBP2021-12-31
Retained earnings (accumulated losses)
437,860 GBP2023-12-31
421,094 GBP2022-12-31
481,929 GBP2021-12-31
Profit/Loss
16,766 GBP2023-01-01 ~ 2023-12-31
-60,835 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
2,763 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
50,000 GBP2022-01-01 ~ 2022-12-31
Equity
589,307 GBP2023-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Wages/Salaries
690,280 GBP2023-01-01 ~ 2023-12-31
578,404 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,658 GBP2023-01-01 ~ 2023-12-31
16,846 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
795,101 GBP2023-01-01 ~ 2023-12-31
667,012 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,355 GBP2022-12-31
Computers
35,527 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
49,882 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,886 GBP2023-12-31
8,769 GBP2022-12-31
Computers
26,281 GBP2023-12-31
23,970 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,167 GBP2023-12-31
32,739 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,117 GBP2023-01-01 ~ 2023-12-31
Computers
2,311 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,428 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,469 GBP2023-12-31
5,586 GBP2022-12-31
Computers
9,246 GBP2023-12-31
11,557 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
11,008 GBP2022-12-31
Other Debtors
Current
10,465 GBP2023-12-31
15,022 GBP2022-12-31
Prepayments/Accrued Income
Current
13,093 GBP2023-12-31
7,099 GBP2022-12-31
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Current
355,783 GBP2023-12-31
356,525 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
114,399 GBP2023-12-31
64,544 GBP2022-12-31