Intangible Assets
30,411 GBP2022-12-31
53,218 GBP2021-12-31
Property, Plant & Equipment
866 GBP2022-12-31
1,155 GBP2021-12-31
Fixed Assets
31,277 GBP2022-12-31
54,373 GBP2021-12-31
Debtors
55,447 GBP2022-12-31
167,811 GBP2021-12-31
Cash at bank and in hand
6,200 GBP2022-12-31
71,464 GBP2021-12-31
Current Assets
61,647 GBP2022-12-31
239,275 GBP2021-12-31
Net Current Assets/Liabilities
-74,536 GBP2022-12-31
-15,727 GBP2021-12-31
Total Assets Less Current Liabilities
-43,259 GBP2022-12-31
38,646 GBP2021-12-31
Creditors
Amounts falling due after one year
-42,774 GBP2022-12-31
-43,873 GBP2021-12-31
Net Assets/Liabilities
-86,033 GBP2022-12-31
-5,227 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-86,034 GBP2022-12-31
-5,228 GBP2021-12-31
Equity
-86,033 GBP2022-12-31
-5,227 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
228,079 GBP2022-12-31
228,079 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
197,668 GBP2022-12-31
174,861 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,807 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
30,411 GBP2022-12-31
53,218 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,622 GBP2022-12-31
3,622 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,756 GBP2022-12-31
2,467 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
289 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
866 GBP2022-12-31
1,155 GBP2021-12-31
Trade Debtors/Trade Receivables
28,860 GBP2022-12-31
3,300 GBP2021-12-31
Other Debtors
10,275 GBP2022-12-31
161,644 GBP2021-12-31
Bank Overdrafts
Amounts falling due within one year
1,100 GBP2022-12-31
293 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,493 GBP2022-12-31
65,847 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,120 GBP2022-12-31
885 GBP2021-12-31
Other Creditors
Amounts falling due within one year
4,859 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
42,774 GBP2022-12-31
43,873 GBP2021-12-31