Property, Plant & Equipment
4,212 GBP2023-12-31
2,093 GBP2022-12-31
Amounts invested in assets
11,846 GBP2023-12-31
11,846 GBP2022-12-31
Fixed Assets
16,058 GBP2023-12-31
13,939 GBP2022-12-31
Debtors
1,160,762 GBP2023-12-31
502,402 GBP2022-12-31
Cash at bank and in hand
1,472,281 GBP2023-12-31
3,091,591 GBP2022-12-31
Current Assets
2,633,043 GBP2023-12-31
3,593,993 GBP2022-12-31
Net Current Assets/Liabilities
2,514,146 GBP2023-12-31
3,521,971 GBP2022-12-31
Total Assets Less Current Liabilities
2,530,204 GBP2023-12-31
3,535,910 GBP2022-12-31
Net Assets/Liabilities
2,531,083 GBP2023-12-31
3,524,381 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
18,412 GBP2023-12-31
17,320 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-3,558 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,200 GBP2023-12-31
15,227 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,531 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,558 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
4,212 GBP2023-12-31
2,093 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,340 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
488,386 GBP2023-12-31
169,935 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
71,374 GBP2023-12-31
108,670 GBP2022-12-31
Other Debtors
Amounts falling due within one year
25,000 GBP2022-12-31
Debtors
Amounts falling due within one year
1,160,762 GBP2023-12-31
502,402 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
115 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,913 GBP2023-12-31
72,022 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,333 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-701 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
8,177,770 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
817.77 GBP2023-01-01 ~ 2023-12-31
817.77 GBP2022-01-01 ~ 2022-12-31
Number of shares allotted
Class 2 ordinary share
111,110 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
11.11 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
1,443.58 GBP2023-01-01 ~ 2023-12-31
1,429.43 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31