Average Number of Employees
02023-01-01 ~ 2023-12-31
272022-04-01 ~ 2022-12-31
Property, Plant & Equipment
62,407 GBP2022-12-31
Debtors
1,162,137 GBP2023-12-31
3,827,945 GBP2022-12-31
Cash at bank and in hand
23,207 GBP2022-12-31
Current Assets
1,162,137 GBP2023-12-31
3,851,152 GBP2022-12-31
Creditors
Current
-1,000 GBP2023-12-31
-2,807,798 GBP2022-12-31
Net Current Assets/Liabilities
1,161,137 GBP2023-12-31
1,043,354 GBP2022-12-31
Total Assets Less Current Liabilities
1,161,137 GBP2023-12-31
1,105,761 GBP2022-12-31
Net Assets/Liabilities
1,161,137 GBP2023-12-31
1,092,411 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
1,110,837 GBP2023-12-31
1,042,111 GBP2022-12-31
Equity
1,161,137 GBP2023-12-31
1,092,411 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
74,005 GBP2022-12-31
Computers
295,447 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
369,452 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-298,968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-372,973 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
64,998 GBP2022-12-31
Computers
242,047 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,045 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,599 GBP2023-01-01 ~ 2023-12-31
Computers
10,367 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,966 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-252,414 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-321,011 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
9,007 GBP2022-12-31
Computers
53,400 GBP2022-12-31