Intangible Assets
2,264 GBP2023-12-31
2,864 GBP2022-12-31
Property, Plant & Equipment
4,802 GBP2023-12-31
7,004 GBP2022-12-31
Fixed Assets
7,066 GBP2023-12-31
9,868 GBP2022-12-31
Debtors
587,349 GBP2023-12-31
562,339 GBP2022-12-31
Cash at bank and in hand
144,549 GBP2023-12-31
222,936 GBP2022-12-31
Current Assets
731,898 GBP2023-12-31
785,275 GBP2022-12-31
Net Current Assets/Liabilities
515,509 GBP2023-12-31
583,530 GBP2022-12-31
Net Assets/Liabilities
522,575 GBP2023-12-31
593,398 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
736 GBP2023-12-31
136 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
600 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
2,264 GBP2023-12-31
2,864 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,237 GBP2023-12-31
4,237 GBP2022-12-31
Computers
17,170 GBP2023-12-31
15,781 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,407 GBP2023-12-31
20,018 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,205 GBP2023-12-31
1,676 GBP2022-12-31
Computers
14,400 GBP2023-12-31
11,338 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,605 GBP2023-12-31
13,014 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
529 GBP2023-01-01 ~ 2023-12-31
Computers
3,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,032 GBP2023-12-31
2,561 GBP2022-12-31
Computers
2,770 GBP2023-12-31
4,443 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
234,934 GBP2023-12-31
206,480 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,360 GBP2023-12-31
11,881 GBP2022-12-31
Other Debtors
Amounts falling due within one year
77 GBP2023-12-31
Debtors
Amounts falling due within one year
243,371 GBP2023-12-31
218,361 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
863 GBP2023-12-31
216 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,793 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
109,198 GBP2023-12-31
12,592 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
67,731 GBP2023-12-31
62,936 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
17,802 GBP2023-12-31
82,990 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31