Property, Plant & Equipment
0 GBP2022-12-31
8,739 GBP2021-12-31
Debtors
0 GBP2022-12-31
681,161 GBP2021-12-31
Cash at bank and in hand
0 GBP2022-12-31
154,480 GBP2021-12-31
Current Assets
0 GBP2022-12-31
961,156 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-446,795 GBP2021-12-31
Net Current Assets/Liabilities
0 GBP2022-12-31
514,361 GBP2021-12-31
Total Assets Less Current Liabilities
0 GBP2022-12-31
523,100 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-167,803 GBP2021-12-31
Net Assets/Liabilities
0 GBP2022-12-31
355,297 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-100 GBP2022-12-31
355,197 GBP2021-12-31
Equity
0 GBP2022-12-31
355,297 GBP2021-12-31
Average Number of Employees
152022-01-01 ~ 2022-12-31
152021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-12-31
569,232 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-12-31
569,232 GBP2021-12-31
Intangible Assets
Net goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-12-31
117,388 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-117,388 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-31
108,649 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,238 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-109,887 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
8,739 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
153,911 GBP2021-12-31
Other Debtors
Amounts falling due within one year
0 GBP2022-12-31
527,250 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
0 GBP2022-12-31
Current, Amounts falling due within one year
681,161 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
263,414 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
50,812 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
5,470 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
127,099 GBP2021-12-31
Creditors
Current
0 GBP2022-12-31
446,795 GBP2021-12-31
Other Creditors
Non-current
0 GBP2022-12-31
167,803 GBP2021-12-31