Property, Plant & Equipment
3,415 GBP2023-12-31
4,637 GBP2022-12-31
Debtors
866,567 GBP2023-12-31
528,743 GBP2022-12-31
Cash at bank and in hand
278,782 GBP2023-12-31
928,417 GBP2022-12-31
Current Assets
1,145,349 GBP2023-12-31
1,457,160 GBP2022-12-31
Net Current Assets/Liabilities
410,288 GBP2023-12-31
330,359 GBP2022-12-31
Net Assets/Liabilities
413,703 GBP2023-12-31
334,996 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,085 GBP2023-12-31
9,173 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-3,144 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,670 GBP2023-12-31
4,536 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,592 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,415 GBP2023-12-31
4,637 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
613,559 GBP2023-12-31
474,884 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,085 GBP2023-12-31
3,248 GBP2022-12-31
Other Debtors
Amounts falling due within one year
57,138 GBP2023-12-31
Debtors
Amounts falling due within one year
866,567 GBP2023-12-31
528,743 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
621,596 GBP2023-12-31
386,978 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
73,876 GBP2023-12-31
159,254 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,157 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
37,432 GBP2023-12-31
580,569 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31