Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,385 GBP2023-12-31
3,713 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,044 GBP2023-12-31
962 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,341 GBP2023-12-31
2,751 GBP2022-12-31
Property, Plant & Equipment
2,341 GBP2023-12-31
2,751 GBP2022-12-31
Debtors
38,723 GBP2023-12-31
25,579 GBP2022-12-31
Cash at bank and in hand
9,186 GBP2023-12-31
8,107 GBP2022-12-31
Current Assets
47,909 GBP2023-12-31
33,686 GBP2022-12-31
Creditors
Amounts falling due within one year
48,064 GBP2023-12-31
32,241 GBP2022-12-31
Net Current Assets/Liabilities
-155 GBP2023-12-31
1,445 GBP2022-12-31
Total Assets Less Current Liabilities
2,186 GBP2023-12-31
4,196 GBP2022-12-31
Net Assets/Liabilities
2,186 GBP2023-12-31
4,196 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,082 GBP2023-01-01 ~ 2023-12-31
858 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
10 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-01-01 ~ 2023-12-31
Wages/Salaries
120,349 GBP2023-01-01 ~ 2023-12-31
122,388 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
10,923 GBP2023-01-01 ~ 2023-12-31
9,335 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
133,587 GBP2023-01-01 ~ 2023-12-31
133,695 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
4,385 GBP2023-12-31
3,713 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,044 GBP2023-12-31
962 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,082 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
8,517 GBP2023-12-31
2,955 GBP2022-12-31
Prepayments/Accrued Income
30,206 GBP2023-12-31
22,624 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,340 GBP2023-12-31
4,514 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,358 GBP2023-12-31
24,849 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,333 GBP2023-12-31
2,376 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,033 GBP2023-12-31
502 GBP2022-12-31