Intangible Assets
33,374 GBP2023-12-31
Property, Plant & Equipment
60,849 GBP2023-12-31
21,277 GBP2022-12-31
Fixed Assets
94,223 GBP2023-12-31
21,277 GBP2022-12-31
Debtors
Current
510,299 GBP2023-12-31
533,606 GBP2022-12-31
Cash at bank and in hand
771,600 GBP2023-12-31
965,935 GBP2022-12-31
Current Assets
1,281,899 GBP2023-12-31
1,499,541 GBP2022-12-31
Net Current Assets/Liabilities
769,259 GBP2023-12-31
965,147 GBP2022-12-31
Net Assets/Liabilities
863,482 GBP2023-12-31
986,424 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
262021-09-10 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
41,600 GBP2023-12-31
Intangible Assets - Gross Cost
41,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,226 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,226 GBP2023-12-31
Intangible Assets
Other
33,374 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,555 GBP2023-12-31
13,934 GBP2022-12-31
Office equipment
31,017 GBP2023-12-31
19,223 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
90,572 GBP2023-12-31
33,157 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,716 GBP2023-01-01 ~ 2023-12-31
Office equipment
-3,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-11,997 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,957 GBP2023-12-31
4,841 GBP2022-12-31
Office equipment
16,766 GBP2023-12-31
7,039 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,723 GBP2023-12-31
11,880 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,913 GBP2023-01-01 ~ 2023-12-31
Office equipment
11,199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,797 GBP2023-01-01 ~ 2023-12-31
Office equipment
-1,472 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
46,598 GBP2023-12-31
9,093 GBP2022-12-31
Office equipment
14,251 GBP2023-12-31
12,184 GBP2022-12-31
Trade Debtors/Trade Receivables
443,778 GBP2023-12-31
427,255 GBP2022-12-31
Prepayments
64,092 GBP2023-12-31
103,922 GBP2022-12-31
Other Debtors
2,429 GBP2023-12-31
2,429 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
510,299 GBP2023-12-31
533,606 GBP2022-12-31