Property, Plant & Equipment
595 GBP2023-12-31
919 GBP2022-12-31
Debtors
13,074 GBP2023-12-31
5,524 GBP2022-12-31
Cash at bank and in hand
70,669 GBP2023-12-31
58,932 GBP2022-12-31
Current Assets
83,743 GBP2023-12-31
64,456 GBP2022-12-31
Net Current Assets/Liabilities
61,201 GBP2023-12-31
48,173 GBP2022-12-31
Net Assets/Liabilities
61,796 GBP2023-12-31
49,092 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
973 GBP2023-12-31
973 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
378 GBP2023-12-31
54 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
595 GBP2023-12-31
919 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,482 GBP2023-12-31
5,262 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
592 GBP2023-12-31
262 GBP2022-12-31
Debtors
Amounts falling due within one year
13,074 GBP2023-12-31
5,524 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,419 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
685 GBP2023-12-31
253 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,558 GBP2023-12-31
5,468 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
12,880 GBP2023-12-31
10,562 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,936 GBP2023-12-31
Between one and five year
8,528 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,464 GBP2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31