Property, Plant & Equipment
6,756 GBP2023-12-31
9,732 GBP2022-12-31
Debtors
122,157 GBP2023-12-31
118,575 GBP2022-12-31
Cash at bank and in hand
89,140 GBP2023-12-31
173,965 GBP2022-12-31
Current Assets
211,297 GBP2023-12-31
292,540 GBP2022-12-31
Net Current Assets/Liabilities
46,374 GBP2023-12-31
121,689 GBP2022-12-31
Net Assets/Liabilities
53,130 GBP2023-12-31
131,421 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,547 GBP2023-12-31
1,547 GBP2022-12-31
Furniture and fittings
3,790 GBP2023-12-31
3,790 GBP2022-12-31
Computers
73,177 GBP2023-12-31
67,933 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
78,514 GBP2023-12-31
73,270 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
838 GBP2023-12-31
451 GBP2022-12-31
Furniture and fittings
3,406 GBP2023-12-31
3,052 GBP2022-12-31
Computers
67,514 GBP2023-12-31
60,035 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,758 GBP2023-12-31
63,538 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
387 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
354 GBP2023-01-01 ~ 2023-12-31
Computers
7,479 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,220 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
709 GBP2023-12-31
1,096 GBP2022-12-31
Furniture and fittings
384 GBP2023-12-31
738 GBP2022-12-31
Computers
5,663 GBP2023-12-31
7,898 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
771 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
105,097 GBP2023-12-31
110,525 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
16,289 GBP2023-12-31
8,050 GBP2022-12-31
Debtors
Amounts falling due within one year
122,157 GBP2023-12-31
118,575 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
47,198 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,578 GBP2023-12-31
10,411 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
115,483 GBP2023-12-31
83,931 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,827 GBP2023-12-31
3,557 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
20,035 GBP2023-12-31
19,718 GBP2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31