Property, Plant & Equipment
95,562 GBP2023-12-31
122,746 GBP2022-12-31
Debtors
765,324 GBP2023-12-31
649,465 GBP2022-12-31
Cash at bank and in hand
514,683 GBP2023-12-31
1,059,078 GBP2022-12-31
Current Assets
1,280,007 GBP2023-12-31
1,708,543 GBP2022-12-31
Net Current Assets/Liabilities
1,169,050 GBP2023-12-31
1,202,593 GBP2022-12-31
Total Assets Less Current Liabilities
1,264,612 GBP2023-12-31
1,325,339 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-48,485 GBP2023-12-31
-84,849 GBP2022-12-31
Net Assets/Liabilities
1,193,361 GBP2023-12-31
1,257,033 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Retained earnings (accumulated losses)
1,193,259 GBP2023-12-31
1,256,931 GBP2022-12-31
Equity
1,193,361 GBP2023-12-31
1,257,033 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,518 GBP2023-12-31
6,518 GBP2022-12-31
Computers
529,178 GBP2023-12-31
514,429 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
535,696 GBP2023-12-31
520,947 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,020 GBP2023-12-31
5,790 GBP2022-12-31
Computers
434,114 GBP2023-12-31
392,411 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440,134 GBP2023-12-31
398,201 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
230 GBP2023-01-01 ~ 2023-12-31
Computers
41,703 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
498 GBP2023-12-31
728 GBP2022-12-31
Computers
95,064 GBP2023-12-31
122,018 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
522,719 GBP2023-12-31
585,968 GBP2022-12-31
Other Debtors
Amounts falling due within one year
242,605 GBP2023-12-31
63,497 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
765,324 GBP2023-12-31
649,465 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,000 GBP2023-12-31
104,000 GBP2022-12-31