Property, Plant & Equipment
32,059 GBP2023-12-31
22,722 GBP2022-12-31
Debtors
479,232 GBP2023-12-31
195,842 GBP2022-12-31
Cash at bank and in hand
260,595 GBP2023-12-31
193,491 GBP2022-12-31
Current Assets
740,840 GBP2023-12-31
389,333 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-436,070 GBP2023-12-31
-162,566 GBP2022-12-31
Net Current Assets/Liabilities
304,770 GBP2023-12-31
226,767 GBP2022-12-31
Total Assets Less Current Liabilities
336,829 GBP2023-12-31
249,489 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,942 GBP2023-12-31
-2,765 GBP2022-12-31
Net Assets/Liabilities
334,887 GBP2023-12-31
246,724 GBP2022-12-31
Equity
Called up share capital
31,964 GBP2023-12-31
31,964 GBP2022-12-31
Share premium
1,115,552 GBP2023-12-31
1,115,552 GBP2022-12-31
Retained earnings (accumulated losses)
-812,629 GBP2023-12-31
-900,792 GBP2022-12-31
Equity
334,887 GBP2023-12-31
246,724 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,923 GBP2023-12-31
6,622 GBP2022-12-31
Computers
58,768 GBP2023-12-31
43,638 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
76,691 GBP2023-12-31
50,260 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-505 GBP2023-01-01 ~ 2023-12-31
Computers
-3,871 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-4,376 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,073 GBP2023-12-31
2,783 GBP2022-12-31
Computers
39,559 GBP2023-12-31
24,755 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,632 GBP2023-12-31
27,538 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,363 GBP2023-01-01 ~ 2023-12-31
Computers
16,434 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-73 GBP2023-01-01 ~ 2023-12-31
Computers
-1,630 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,703 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
12,850 GBP2023-12-31
3,839 GBP2022-12-31
Computers
19,209 GBP2023-12-31
18,883 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
323,462 GBP2023-12-31
135,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
155,770 GBP2023-12-31
60,842 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
479,232 GBP2023-12-31
195,842 GBP2022-12-31
Trade Creditors/Trade Payables
Current
49,969 GBP2023-12-31
33,467 GBP2022-12-31
Other Taxation & Social Security Payable
Current
91,136 GBP2023-12-31
35,925 GBP2022-12-31
Other Creditors
Current
294,965 GBP2023-12-31
93,174 GBP2022-12-31
Creditors
Current
436,070 GBP2023-12-31
162,566 GBP2022-12-31
Other Creditors
Non-current
1,942 GBP2023-12-31
2,765 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,956 GBP2023-12-31
2,074 GBP2022-12-31
Minimum gross finance lease payments owing
4,898 GBP2023-12-31
4,839 GBP2022-12-31