Property, Plant & Equipment
8,102 GBP2023-12-31
8,405 GBP2022-12-31
Debtors
507,546 GBP2023-12-31
444,486 GBP2022-12-31
Cash at bank and in hand
969,635 GBP2023-12-31
271,515 GBP2022-12-31
Current Assets
1,477,181 GBP2023-12-31
716,001 GBP2022-12-31
Net Current Assets/Liabilities
623,369 GBP2023-12-31
630,513 GBP2022-12-31
Total Assets Less Current Liabilities
631,471 GBP2023-12-31
638,918 GBP2022-12-31
Net Assets/Liabilities
630,646 GBP2023-12-31
637,817 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,696 GBP2023-12-31
13,446 GBP2022-12-31
Computers
5,966 GBP2023-12-31
3,615 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,662 GBP2023-12-31
17,061 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,398 GBP2023-12-31
7,463 GBP2022-12-31
Computers
3,162 GBP2023-12-31
1,193 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,560 GBP2023-12-31
8,656 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
935 GBP2023-01-01 ~ 2023-12-31
Computers
1,969 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,298 GBP2023-12-31
5,983 GBP2022-12-31
Computers
2,804 GBP2023-12-31
2,422 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-27,513 GBP2023-12-31
59,427 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
150,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,269 GBP2023-12-31
11,269 GBP2022-12-31
Debtors
Amounts falling due within one year
507,546 GBP2023-12-31
444,486 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
40,991 GBP2023-12-31
2,553 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
913 GBP2023-12-31
37,825 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,999 GBP2023-12-31
39,476 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,349 GBP2023-12-31
2,988 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
2,646 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31