Property, Plant & Equipment
1,050 GBP2023-12-31
1,224 GBP2022-12-31
Debtors
157,299 GBP2023-12-31
168,931 GBP2022-12-31
Cash at bank and in hand
381,501 GBP2023-12-31
321,420 GBP2022-12-31
Current Assets
538,800 GBP2023-12-31
490,351 GBP2022-12-31
Net Current Assets/Liabilities
449,618 GBP2023-12-31
442,185 GBP2022-12-31
Net Assets/Liabilities
450,668 GBP2023-12-31
443,409 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,830 GBP2023-12-31
5,830 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,830 GBP2023-12-31
5,830 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,511 GBP2023-12-31
2,131 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,461 GBP2023-12-31
907 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,050 GBP2023-12-31
1,224 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,170 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
109,336 GBP2023-12-31
124,878 GBP2022-12-31
Other Debtors
Amounts falling due within one year
43,793 GBP2023-12-31
43,793 GBP2022-12-31
Debtors
Amounts falling due within one year
157,299 GBP2023-12-31
168,671 GBP2022-12-31
Other Debtors
Amounts falling due after one year
260 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,930 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,541 GBP2023-12-31
14,234 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,086 GBP2023-12-31
25,242 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,555 GBP2023-12-31
6,760 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31