Average Number of Employees
562023-01-01 ~ 2023-12-31
842022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,491 GBP2023-12-31
3,589 GBP2022-12-31
Fixed Assets
4,491 GBP2023-12-31
3,589 GBP2022-12-31
Debtors
Non-current
2,091,591 GBP2023-12-31
1,797,495 GBP2022-12-31
Current
55,204 GBP2023-12-31
30,181 GBP2022-12-31
Cash at bank and in hand
101,957 GBP2023-12-31
51,735 GBP2022-12-31
Current Assets
2,248,752 GBP2023-12-31
1,879,411 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-441,749 GBP2022-12-31
Net Current Assets/Liabilities
1,814,233 GBP2023-12-31
1,437,662 GBP2022-12-31
Total Assets Less Current Liabilities
1,818,724 GBP2023-12-31
1,441,251 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-173,154 GBP2023-12-31
Net Assets/Liabilities
1,645,570 GBP2023-12-31
1,441,251 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,645,569 GBP2023-12-31
1,441,250 GBP2022-12-31
Equity
1,645,570 GBP2023-12-31
1,441,251 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
502023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,058 GBP2023-12-31
4,132 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
543 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
3,024 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,567 GBP2023-12-31
Property, Plant & Equipment
Computers
4,491 GBP2023-12-31
3,589 GBP2022-12-31
Other Debtors
Current
27,861 GBP2023-12-31
29,926 GBP2022-12-31
Prepayments/Accrued Income
Current
27,045 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
298 GBP2023-12-31
255 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,472 GBP2023-12-31
126,687 GBP2022-12-31
Corporation Tax Payable
Current
293,988 GBP2023-12-31
231,374 GBP2022-12-31
Taxation/Social Security Payable
Current
92,377 GBP2023-12-31
58,445 GBP2022-12-31
Other Creditors
Current
5,682 GBP2023-12-31
2,190 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
24,000 GBP2023-12-31
23,053 GBP2022-12-31
Creditors
Current
434,519 GBP2023-12-31
441,749 GBP2022-12-31
Non-current
173,154 GBP2023-12-31
Net Deferred Tax Liability/Asset
298 GBP2023-12-31
255 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
43 GBP2023-01-01 ~ 2023-12-31