Property, Plant & Equipment
10,057 GBP2023-12-31
7,448 GBP2022-12-31
Debtors
Current
52,146 GBP2023-12-31
69,460 GBP2022-12-31
Cash at bank and in hand
113,633 GBP2023-12-31
35,518 GBP2022-12-31
Current Assets
165,779 GBP2023-12-31
104,978 GBP2022-12-31
Net Current Assets/Liabilities
111,070 GBP2023-12-31
59,831 GBP2022-12-31
Total Assets Less Current Liabilities
121,127 GBP2023-12-31
67,279 GBP2022-12-31
Net Assets/Liabilities
118,759 GBP2023-12-31
65,880 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,049 GBP2023-12-31
1,675 GBP2022-12-31
Office equipment
13,838 GBP2023-12-31
9,794 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,887 GBP2023-12-31
11,469 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,374 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,374 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
478 GBP2023-12-31
310 GBP2022-12-31
Office equipment
5,352 GBP2023-12-31
3,711 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,830 GBP2023-12-31
4,021 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
168 GBP2023-01-01 ~ 2023-12-31
Office equipment
2,110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,278 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,571 GBP2023-12-31
1,365 GBP2022-12-31
Office equipment
8,486 GBP2023-12-31
6,083 GBP2022-12-31
Trade Debtors/Trade Receivables
52,086 GBP2023-12-31
69,101 GBP2022-12-31
Other Debtors
60 GBP2023-12-31
359 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
52,146 GBP2023-12-31
69,460 GBP2022-12-31