Intangible Assets
45,941 GBP2023-12-31
68,108 GBP2022-12-31
Property, Plant & Equipment
64,889 GBP2023-12-31
38,467 GBP2022-12-31
Fixed Assets
110,830 GBP2023-12-31
106,575 GBP2022-12-31
Debtors
378,394 GBP2023-12-31
460,902 GBP2022-12-31
Cash at bank and in hand
866,293 GBP2023-12-31
1,760,857 GBP2022-12-31
Current Assets
1,244,687 GBP2023-12-31
2,221,759 GBP2022-12-31
Net Current Assets/Liabilities
-732,666 GBP2023-12-31
1,283,764 GBP2022-12-31
Net Assets/Liabilities
-621,836 GBP2023-12-31
1,390,339 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
159,835 GBP2023-12-31
131,835 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
113,894 GBP2023-12-31
63,727 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
50,167 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
45,941 GBP2023-12-31
68,108 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,255 GBP2023-12-31
3,719 GBP2022-12-31
Computers
157,473 GBP2023-12-31
101,861 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
163,728 GBP2023-12-31
105,580 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,236 GBP2023-12-31
3,631 GBP2022-12-31
Computers
94,603 GBP2023-12-31
63,482 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,839 GBP2023-12-31
67,113 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
605 GBP2023-01-01 ~ 2023-12-31
Computers
31,121 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,726 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,019 GBP2023-12-31
88 GBP2022-12-31
Computers
62,870 GBP2023-12-31
38,379 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
73,260 GBP2023-12-31
228,656 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
218,371 GBP2023-12-31
180,359 GBP2022-12-31
Other Debtors
Amounts falling due within one year
86,763 GBP2023-12-31
51,887 GBP2022-12-31
Debtors
Amounts falling due within one year
378,394 GBP2023-12-31
460,902 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
531,590 GBP2023-12-31
491,476 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,695 GBP2023-12-31
60,487 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-276,804 GBP2023-12-31
-307,014 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,227 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
386,065 GBP2023-12-31
216,875 GBP2022-12-31
Average Number of Employees
1412023-01-01 ~ 2023-12-31
1482022-01-01 ~ 2022-12-31