Average Number of Employees
742023-01-01 ~ 2023-12-31
562022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,096 GBP2023-12-31
11,597 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,291 GBP2023-12-31
1,267 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,024 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
8,805 GBP2023-12-31
10,330 GBP2022-12-31
Property, Plant & Equipment
8,805 GBP2023-12-31
10,330 GBP2022-12-31
Debtors
2,815,440 GBP2023-12-31
2,159,996 GBP2022-12-31
Cash at bank and in hand
37,267 GBP2023-12-31
223,276 GBP2022-12-31
Current Assets
2,852,707 GBP2023-12-31
2,383,272 GBP2022-12-31
Net Current Assets/Liabilities
1,037,345 GBP2023-12-31
774,582 GBP2022-12-31
Total Assets Less Current Liabilities
1,046,150 GBP2023-12-31
784,912 GBP2022-12-31
Net Assets/Liabilities
1,043,949 GBP2023-12-31
782,329 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,043,948 GBP2023-12-31
782,328 GBP2022-12-31
Equity
1,043,949 GBP2023-12-31
782,329 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
13,096 GBP2023-12-31
11,597 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,291 GBP2023-12-31
1,267 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,024 GBP2023-01-01 ~ 2023-12-31
Amounts owed by group undertakings and participating interests
436 GBP2023-12-31
436 GBP2022-12-31
Other Debtors
2,815,004 GBP2023-12-31
2,159,560 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
124,042 GBP2023-12-31
293,935 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
914,532 GBP2023-12-31
913,577 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
80,930 GBP2023-12-31
55,074 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
657,843 GBP2023-12-31
338,704 GBP2022-12-31
Other Creditors
Amounts falling due within one year
38,015 GBP2023-12-31
7,400 GBP2022-12-31