Intangible Assets
20,940 GBP2023-12-31
21,160 GBP2022-12-31
Property, Plant & Equipment
5,989 GBP2023-12-31
932 GBP2022-12-31
Fixed Assets
26,929 GBP2023-12-31
22,092 GBP2022-12-31
Debtors
26,924 GBP2023-12-31
7,727 GBP2022-12-31
Cash at bank and in hand
45,960 GBP2023-12-31
26,265 GBP2022-12-31
Current Assets
72,884 GBP2023-12-31
33,992 GBP2022-12-31
Net Current Assets/Liabilities
61,236 GBP2023-12-31
-28,064 GBP2022-12-31
Net Assets/Liabilities
88,165 GBP2023-12-31
-5,972 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
23,706 GBP2023-12-31
21,555 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,766 GBP2023-12-31
395 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,371 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
20,940 GBP2023-12-31
21,160 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,516 GBP2023-12-31
1,029 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,639 GBP2023-12-31
1,029 GBP2022-12-31
Plant and equipment
123 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,623 GBP2023-12-31
97 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,650 GBP2023-12-31
97 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2023-01-01 ~ 2023-12-31
Computers
1,526 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,553 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
96 GBP2023-12-31
Computers
5,893 GBP2023-12-31
932 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,881 GBP2023-12-31
1,995 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,774 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,268 GBP2023-12-31
5,732 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1 GBP2023-12-31
Debtors
Amounts falling due within one year
26,924 GBP2023-12-31
7,727 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,677 GBP2023-12-31
24 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,735 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,236 GBP2023-12-31
62,032 GBP2022-12-31
Advances or credits given to directors
438 GBP2023-12-31
-31,019 GBP2022-12-31
Advances or credits made to directors during the period
31,457 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
22022-04-12 ~ 2022-12-31