Intangible Assets
789 GBP2023-12-31
1,345 GBP2022-12-31
Property, Plant & Equipment
2,334 GBP2023-12-31
7,048 GBP2022-12-31
Fixed Assets
3,123 GBP2023-12-31
8,393 GBP2022-12-31
Debtors
370,806 GBP2023-12-31
342,228 GBP2022-12-31
Cash at bank and in hand
5,507 GBP2023-12-31
9,076 GBP2022-12-31
Current Assets
376,313 GBP2023-12-31
351,304 GBP2022-12-31
Net Current Assets/Liabilities
327,001 GBP2023-12-31
141,265 GBP2022-12-31
Total Assets Less Current Liabilities
330,124 GBP2023-12-31
149,658 GBP2022-12-31
Creditors
Amounts falling due after one year
-211,250 GBP2023-12-31
-132,694 GBP2022-12-31
Net Assets/Liabilities
118,874 GBP2023-12-31
16,964 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,670 GBP2023-12-31
1,670 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
881 GBP2023-12-31
325 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
556 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
789 GBP2023-12-31
1,345 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
17,899 GBP2023-12-31
17,899 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,565 GBP2023-12-31
10,851 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,334 GBP2023-12-31
7,048 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
108,262 GBP2023-12-31
128,738 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
47,229 GBP2023-12-31
16,649 GBP2022-12-31
Other Debtors
Amounts falling due within one year
152,170 GBP2023-12-31
148,571 GBP2022-12-31
Debtors
Amounts falling due within one year
307,661 GBP2023-12-31
293,958 GBP2022-12-31
Other Debtors
Amounts falling due after one year
63,145 GBP2023-12-31
48,270 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,652 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
45,619 GBP2023-12-31
194,391 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,693 GBP2023-12-31
996 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
211,250 GBP2023-12-31
132,694 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31