Intangible Assets
5,312 GBP2023-12-31
5,644 GBP2022-12-31
Property, Plant & Equipment
22,132 GBP2023-12-31
10,048 GBP2022-12-31
Fixed Assets
27,444 GBP2023-12-31
15,692 GBP2022-12-31
Debtors
76,390 GBP2023-12-31
17,371 GBP2022-12-31
Cash at bank and in hand
1,575,129 GBP2023-12-31
140,222 GBP2022-12-31
Current Assets
1,651,519 GBP2023-12-31
157,593 GBP2022-12-31
Net Current Assets/Liabilities
1,576,482 GBP2023-12-31
140,112 GBP2022-12-31
Net Assets/Liabilities
1,603,926 GBP2023-12-31
155,804 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
6,640 GBP2023-12-31
6,640 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,328 GBP2023-12-31
996 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
332 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
5,312 GBP2023-12-31
5,644 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
30,558 GBP2023-12-31
19,145 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-10,546 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,426 GBP2023-12-31
9,097 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,353 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-7,024 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
22,132 GBP2023-12-31
10,048 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
28,480 GBP2023-12-31
3,103 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,111 GBP2023-12-31
263 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
42,128 GBP2023-12-31
3,739 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,671 GBP2023-12-31
10,266 GBP2022-12-31
Debtors
Amounts falling due within one year
76,390 GBP2023-12-31
17,371 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,165 GBP2023-12-31
2,616 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,038 GBP2023-12-31
Other Creditors
Amounts falling due within one year
32,834 GBP2023-12-31
6,115 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
8,750 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31