Property, Plant & Equipment
9,347 GBP2023-12-31
6,651 GBP2022-12-31
Debtors
52,955 GBP2023-12-31
6,662 GBP2022-12-31
Cash at bank and in hand
27,644 GBP2023-12-31
1,600 GBP2022-12-31
Current Assets
80,599 GBP2023-12-31
8,262 GBP2022-12-31
Net Current Assets/Liabilities
21,961 GBP2023-12-31
-12,893 GBP2022-12-31
Net Assets/Liabilities
31,308 GBP2023-12-31
-6,242 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,714 GBP2023-12-31
850 GBP2022-12-31
Computers
15,990 GBP2023-12-31
9,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,704 GBP2023-12-31
10,250 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,127 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,127 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
639 GBP2023-12-31
340 GBP2022-12-31
Computers
7,718 GBP2023-12-31
3,259 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,357 GBP2023-12-31
3,599 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
299 GBP2023-01-01 ~ 2023-12-31
Computers
4,459 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,758 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,075 GBP2023-12-31
510 GBP2022-12-31
Computers
8,272 GBP2023-12-31
6,141 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,005 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,769 GBP2023-12-31
Other Debtors
Amounts falling due within one year
49,181 GBP2023-12-31
Debtors
Amounts falling due within one year
52,955 GBP2023-12-31
Other Debtors
Amounts falling due after one year
6,662 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
843 GBP2023-12-31
1,782 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
27,012 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,454 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
27,329 GBP2023-12-31
19,373 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31