Property, Plant & Equipment
16,672 GBP2023-12-31
9,768 GBP2022-12-31
Debtors
1,310,429 GBP2023-12-31
1,091,998 GBP2022-12-31
Cash at bank and in hand
2,263,236 GBP2023-12-31
1,967,600 GBP2022-12-31
Current Assets
3,573,665 GBP2023-12-31
3,059,598 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-317,546 GBP2023-12-31
-367,318 GBP2022-12-31
Net Current Assets/Liabilities
3,256,119 GBP2023-12-31
2,692,280 GBP2022-12-31
Total Assets Less Current Liabilities
3,272,791 GBP2023-12-31
2,702,048 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-239,258 GBP2022-12-31
Net Assets/Liabilities
3,268,623 GBP2023-12-31
2,460,934 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
3,268,613 GBP2023-12-31
2,460,924 GBP2022-12-31
Equity
3,268,623 GBP2023-12-31
2,460,934 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
832 GBP2023-12-31
832 GBP2022-12-31
Furniture and fittings
10,431 GBP2023-12-31
10,431 GBP2022-12-31
Computers
57,173 GBP2023-12-31
46,499 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,436 GBP2023-12-31
57,762 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
683 GBP2023-12-31
634 GBP2022-12-31
Furniture and fittings
10,419 GBP2023-12-31
10,270 GBP2022-12-31
Computers
40,662 GBP2023-12-31
37,090 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,764 GBP2023-12-31
47,994 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
149 GBP2023-01-01 ~ 2023-12-31
Computers
3,572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
149 GBP2023-12-31
198 GBP2022-12-31
Furniture and fittings
12 GBP2023-12-31
161 GBP2022-12-31
Computers
16,511 GBP2023-12-31
9,409 GBP2022-12-31