Property, Plant & Equipment
1,640 GBP2023-12-31
2,819 GBP2022-12-31
Debtors
11,459 GBP2023-12-31
10,995 GBP2022-12-31
Cash at bank and in hand
31,278 GBP2023-12-31
13,005 GBP2022-12-31
Current Assets
42,737 GBP2023-12-31
24,000 GBP2022-12-31
Net Current Assets/Liabilities
36,285 GBP2023-12-31
18,824 GBP2022-12-31
Total Assets Less Current Liabilities
37,925 GBP2023-12-31
21,643 GBP2022-12-31
Net Assets/Liabilities
37,925 GBP2023-12-31
21,643 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,179 GBP2023-01-01 ~ 2023-12-31
1,259 GBP2021-12-13 ~ 2022-12-31
Wages/Salaries
28,750 GBP2023-01-01 ~ 2023-12-31
24,916 GBP2021-12-13 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
676 GBP2023-01-01 ~ 2023-12-31
218 GBP2021-12-13 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32021-12-13 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
820 GBP2022-12-31
Computers
3,258 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,078 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
232 GBP2023-12-31
128 GBP2022-12-31
Computers
2,206 GBP2023-12-31
1,131 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,438 GBP2023-12-31
1,259 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2023-01-01 ~ 2023-12-31
Computers
1,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
588 GBP2023-12-31
692 GBP2022-12-31
Computers
1,052 GBP2023-12-31
2,127 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,063 GBP2023-12-31
10,840 GBP2022-12-31
Debtors
Amounts falling due within one year
11,459 GBP2023-12-31
10,995 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,822 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,896 GBP2023-12-31
4,414 GBP2022-12-31
Creditors
-6,452 GBP2023-12-31
-5,176 GBP2022-12-31