Property, Plant & Equipment
23,219 GBP2023-12-31
30,344 GBP2022-12-31
Debtors
Current
479,070 GBP2023-12-31
277,196 GBP2022-12-31
Cash at bank and in hand
5,697,728 GBP2023-12-31
5,130,969 GBP2022-12-31
Current Assets
6,176,798 GBP2023-12-31
5,408,165 GBP2022-12-31
Net Current Assets/Liabilities
2,991,222 GBP2023-12-31
2,887,792 GBP2022-12-31
Total Assets Less Current Liabilities
3,014,441 GBP2023-12-31
2,918,136 GBP2022-12-31
Net Assets/Liabilities
3,008,636 GBP2023-12-31
2,912,371 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,344 GBP2023-12-31
4,344 GBP2022-12-31
Office equipment
83,807 GBP2023-12-31
69,748 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
88,151 GBP2023-12-31
74,092 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,118 GBP2023-12-31
3,885 GBP2022-12-31
Office equipment
60,814 GBP2023-12-31
39,863 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,932 GBP2023-12-31
43,748 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
233 GBP2023-01-01 ~ 2023-12-31
Office equipment
20,951 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,184 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
226 GBP2023-12-31
459 GBP2022-12-31
Office equipment
22,993 GBP2023-12-31
29,885 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
294,081 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
184,259 GBP2023-12-31
276,450 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
479,070 GBP2023-12-31
277,196 GBP2022-12-31
Director Remuneration
20,000 GBP2023-01-01 ~ 2023-12-31
20,320 GBP2022-01-01 ~ 2022-12-31