Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
135,164 GBP2023-12-31
135,085 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
135,089 GBP2023-12-31
126,642 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,447 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
75 GBP2023-12-31
8,443 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
103,368 GBP2023-12-31
102,202 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
102,493 GBP2023-12-31
101,932 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
561 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
875 GBP2023-12-31
270 GBP2022-12-31
Intangible Assets
75 GBP2023-12-31
8,443 GBP2022-12-31
Property, Plant & Equipment
875 GBP2023-12-31
270 GBP2022-12-31
Fixed Assets
950 GBP2023-12-31
8,713 GBP2022-12-31
Debtors
3,063,054 GBP2023-12-31
978,280 GBP2022-12-31
Cash at bank and in hand
704,579 GBP2023-12-31
519,152 GBP2022-12-31
Current Assets
3,767,633 GBP2023-12-31
1,497,432 GBP2022-12-31
Creditors
Amounts falling due within one year
2,606,056 GBP2023-12-31
678,930 GBP2022-12-31
Net Current Assets/Liabilities
1,161,577 GBP2023-12-31
818,502 GBP2022-12-31
Total Assets Less Current Liabilities
1,162,527 GBP2023-12-31
827,215 GBP2022-12-31
Net Assets/Liabilities
1,162,308 GBP2023-12-31
827,148 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,162,208 GBP2023-12-31
827,048 GBP2022-12-31
Equity
1,162,308 GBP2023-12-31
827,148 GBP2022-12-31
Intangible Assets - Gross Cost
135,164 GBP2023-12-31
135,085 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
135,089 GBP2023-12-31
126,642 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,447 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
103,368 GBP2023-12-31
102,202 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,493 GBP2023-12-31
101,932 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
2,592,254 GBP2023-12-31
260,999 GBP2022-12-31
Other Debtors
470,800 GBP2023-12-31
717,281 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
319,153 GBP2023-12-31
167,591 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,927 GBP2023-12-31
23,074 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,262,976 GBP2023-12-31
488,265 GBP2022-12-31