Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,585 GBP2023-12-31
5,162 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,336 GBP2023-12-31
1,819 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
4,249 GBP2023-12-31
3,343 GBP2022-12-31
Property, Plant & Equipment
4,249 GBP2023-12-31
3,343 GBP2022-12-31
Debtors
99,936 GBP2023-12-31
52,218 GBP2022-12-31
Cash at bank and in hand
38,035 GBP2023-12-31
57,234 GBP2022-12-31
Current Assets
137,971 GBP2023-12-31
109,452 GBP2022-12-31
Net Current Assets/Liabilities
126,300 GBP2023-12-31
103,861 GBP2022-12-31
Total Assets Less Current Liabilities
130,549 GBP2023-12-31
107,204 GBP2022-12-31
Creditors
Amounts falling due after one year
-68,458 GBP2023-12-31
-73,543 GBP2022-12-31
Net Assets/Liabilities
62,091 GBP2023-12-31
33,661 GBP2022-12-31
Equity
Called up share capital
28,235 GBP2023-12-31
28,235 GBP2022-12-31
Share premium
451,765 GBP2023-12-31
451,765 GBP2022-12-31
Retained earnings (accumulated losses)
-417,909 GBP2023-12-31
-446,339 GBP2022-12-31
Equity
62,091 GBP2023-12-31
33,661 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
7,585 GBP2023-12-31
5,162 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,336 GBP2023-12-31
1,819 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,517 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
51,100 GBP2023-12-31
20,188 GBP2022-12-31
Other Debtors
48,836 GBP2023-12-31
32,030 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
864 GBP2023-12-31
902 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,107 GBP2023-12-31
2,229 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,700 GBP2023-12-31
2,460 GBP2022-12-31
Amounts falling due after one year
68,458 GBP2023-12-31
73,543 GBP2022-12-31