Property, Plant & Equipment
91,812 GBP2023-12-30
22,304 GBP2022-12-30
Debtors
Current
967,317 GBP2023-12-30
574,719 GBP2022-12-30
Cash at bank and in hand
1,129,340 GBP2023-12-30
572,994 GBP2022-12-30
Current Assets
2,096,657 GBP2023-12-30
1,147,713 GBP2022-12-30
Net Current Assets/Liabilities
898,478 GBP2023-12-30
554,026 GBP2022-12-30
Net Assets/Liabilities
990,290 GBP2023-12-30
576,330 GBP2022-12-30
Average Number of Employees
142022-12-31 ~ 2023-12-30
92021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Office equipment
146,175 GBP2023-12-30
64,611 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
146,175 GBP2023-12-30
64,611 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
54,363 GBP2023-12-30
42,307 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,363 GBP2023-12-30
42,307 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
12,056 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,056 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Office equipment
91,812 GBP2023-12-30
22,304 GBP2022-12-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
959,712 GBP2023-12-30
569,619 GBP2022-12-30
Other Debtors
Current, Amounts falling due within one year
7,605 GBP2023-12-30
5,100 GBP2022-12-30
Debtors
Current, Amounts falling due within one year
967,317 GBP2023-12-30
574,719 GBP2022-12-30
Trade Creditors/Trade Payables
217,346 GBP2023-12-30
28,208 GBP2022-12-30
Taxation/Social Security Payable
159,331 GBP2023-12-30
111,722 GBP2022-12-30
Accrued Liabilities
7,000 GBP2023-12-30
28,100 GBP2022-12-30
Other Creditors
814,502 GBP2023-12-30
425,657 GBP2022-12-30