Intangible Assets
6,249 GBP2023-12-31
7,812 GBP2022-12-31
Property, Plant & Equipment
5,739 GBP2023-12-31
6,537 GBP2022-12-31
Fixed Assets
11,988 GBP2023-12-31
14,349 GBP2022-12-31
Debtors
92,600 GBP2023-12-31
458,940 GBP2022-12-31
Cash at bank and in hand
16,160 GBP2023-12-31
238,788 GBP2022-12-31
Current Assets
108,760 GBP2023-12-31
697,728 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-111,490 GBP2023-12-31
Net Current Assets/Liabilities
-2,730 GBP2023-12-31
94,385 GBP2022-12-31
Total Assets Less Current Liabilities
9,258 GBP2023-12-31
108,734 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,088 GBP2023-12-31
-29,150 GBP2022-12-31
Net Assets/Liabilities
-10,814 GBP2023-12-31
78,716 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-10,824 GBP2023-12-31
78,706 GBP2022-12-31
Equity
-10,814 GBP2023-12-31
78,716 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
15,627 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,378 GBP2023-12-31
7,815 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,563 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,484 GBP2023-12-31
2,484 GBP2022-12-31
Furniture and fittings
6,508 GBP2023-12-31
5,872 GBP2022-12-31
Computers
14,227 GBP2023-12-31
13,197 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,219 GBP2023-12-31
21,553 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
685 GBP2023-12-31
519 GBP2022-12-31
Furniture and fittings
4,739 GBP2023-12-31
3,529 GBP2022-12-31
Computers
12,056 GBP2023-12-31
10,968 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,480 GBP2023-12-31
15,016 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
166 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,210 GBP2023-01-01 ~ 2023-12-31
Computers
1,088 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,464 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,799 GBP2023-12-31
1,965 GBP2022-12-31
Furniture and fittings
1,769 GBP2023-12-31
2,343 GBP2022-12-31
Computers
2,171 GBP2023-12-31
2,229 GBP2022-12-31