Property, Plant & Equipment
23,413 GBP2023-12-31
27,530 GBP2022-12-31
Debtors
612,838 GBP2023-12-31
806,984 GBP2022-12-31
Cash at bank and in hand
502,418 GBP2023-12-31
459,819 GBP2022-12-31
Current Assets
1,115,256 GBP2023-12-31
1,266,803 GBP2022-12-31
Net Current Assets/Liabilities
689,371 GBP2023-12-31
883,459 GBP2022-12-31
Net Assets/Liabilities
712,784 GBP2023-12-31
910,989 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
140,188 GBP2023-12-31
138,757 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
116,775 GBP2023-12-31
111,227 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,548 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
23,413 GBP2023-12-31
27,530 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
97,516 GBP2023-12-31
300,518 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
278,375 GBP2023-12-31
288,685 GBP2022-12-31
Other Debtors
Amounts falling due within one year
108,170 GBP2023-12-31
192,616 GBP2022-12-31
Debtors
Amounts falling due within one year
484,061 GBP2023-12-31
806,984 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
28,865 GBP2023-12-31
28,463 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
187,008 GBP2023-12-31
198,564 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
49,165 GBP2023-12-31
21,550 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,524 GBP2023-12-31
2,876 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
159,323 GBP2023-12-31
131,891 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
9,851 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
98.51 GBP2023-01-01 ~ 2023-12-31
98.51 GBP2022-01-01 ~ 2022-12-31
Number of shares allotted
Class 2 ordinary share
202 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
2.02 GBP2023-01-01 ~ 2023-12-31
2.02 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31