Average Number of Employees
102023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,360 GBP2023-12-31
9,300 GBP2022-12-31
Fixed Assets
3,360 GBP2023-12-31
9,300 GBP2022-12-31
Debtors
Current
264,732 GBP2023-12-31
131,015 GBP2022-12-31
Cash at bank and in hand
27,462 GBP2023-12-31
28,838 GBP2022-12-31
Current Assets
292,194 GBP2023-12-31
159,853 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-219,840 GBP2023-12-31
-134,365 GBP2022-12-31
Net Current Assets/Liabilities
72,354 GBP2023-12-31
25,488 GBP2022-12-31
Total Assets Less Current Liabilities
75,714 GBP2023-12-31
34,788 GBP2022-12-31
Net Assets/Liabilities
75,714 GBP2023-12-31
34,788 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
75,713 GBP2023-12-31
34,787 GBP2022-12-31
Equity
75,714 GBP2023-12-31
34,788 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
02023-01-01 ~ 2023-12-31
Wages/Salaries
679,244 GBP2023-01-01 ~ 2023-12-31
631,659 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
77,125 GBP2023-01-01 ~ 2023-12-31
77,177 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
782,594 GBP2023-01-01 ~ 2023-12-31
732,593 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
17,822 GBP2023-12-31
17,822 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
8,522 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
5,940 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,462 GBP2023-12-31
Property, Plant & Equipment
Computers
3,360 GBP2023-12-31
9,300 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
250,196 GBP2023-12-31
119,527 GBP2022-12-31
Other Debtors
Current
14,536 GBP2023-12-31
11,488 GBP2022-12-31
Cash and Cash Equivalents
27,462 GBP2023-12-31
28,838 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,652 GBP2023-12-31
8,254 GBP2022-12-31
Corporation Tax Payable
Current
11,809 GBP2023-12-31
7,065 GBP2022-12-31
Other Creditors
Current
195,899 GBP2023-12-31
117,066 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,480 GBP2023-12-31
1,980 GBP2022-12-31
Creditors
Current
219,840 GBP2023-12-31
134,365 GBP2022-12-31