Property, Plant & Equipment
1,759 GBP2023-12-31
1,959 GBP2022-12-31
Debtors
494,399 GBP2023-12-31
497,343 GBP2022-12-31
Cash at bank and in hand
182,632 GBP2023-12-31
94,512 GBP2022-12-31
Current Assets
677,031 GBP2023-12-31
591,855 GBP2022-12-31
Net Current Assets/Liabilities
394,253 GBP2023-12-31
328,712 GBP2022-12-31
Net Assets/Liabilities
396,012 GBP2023-12-31
330,671 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,358 GBP2023-12-31
3,772 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,599 GBP2023-12-31
1,813 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,786 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,759 GBP2023-12-31
1,959 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,270 GBP2023-12-31
96,119 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,295 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,600 GBP2023-12-31
4,489 GBP2022-12-31
Debtors
Amounts falling due within one year
73,165 GBP2023-12-31
100,608 GBP2022-12-31
Other Debtors
Amounts falling due after one year
108,149 GBP2023-12-31
Debtors
Amounts falling due after one year
421,234 GBP2023-12-31
396,735 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
28,375 GBP2023-12-31
62,847 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,505 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
85,616 GBP2023-12-31
41,024 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,751 GBP2023-12-31
11,091 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
162,531 GBP2023-12-31
148,181 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31