Intangible Assets
216,853 GBP2022-12-31
126,608 GBP2021-12-31
Property, Plant & Equipment
26,806 GBP2022-12-31
31,305 GBP2021-12-31
Fixed Assets
243,659 GBP2022-12-31
157,913 GBP2021-12-31
Total Inventories
45,100 GBP2022-12-31
41,280 GBP2021-12-31
Debtors
425,549 GBP2022-12-31
230,417 GBP2021-12-31
Cash at bank and in hand
248,090 GBP2022-12-31
264,752 GBP2021-12-31
Current Assets
718,739 GBP2022-12-31
536,449 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-641,858 GBP2022-12-31
-469,978 GBP2021-12-31
Net Current Assets/Liabilities
76,881 GBP2022-12-31
66,471 GBP2021-12-31
Total Assets Less Current Liabilities
320,540 GBP2022-12-31
224,384 GBP2021-12-31
Net Assets/Liabilities
274,245 GBP2022-12-31
208,611 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
274,145 GBP2022-12-31
208,511 GBP2021-12-31
Equity
274,245 GBP2022-12-31
208,611 GBP2021-12-31
Average Number of Employees
252022-01-01 ~ 2022-12-31
322021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
248,505 GBP2022-12-31
126,608 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,652 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
31,652 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
216,853 GBP2022-12-31
126,608 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
120,530 GBP2022-12-31
116,093 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
93,724 GBP2022-12-31
84,788 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,936 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
26,806 GBP2022-12-31
31,305 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
391,386 GBP2022-12-31
200,123 GBP2021-12-31
Other Debtors
Amounts falling due within one year
34,163 GBP2022-12-31
30,294 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
425,549 GBP2022-12-31
230,417 GBP2021-12-31
Trade Creditors/Trade Payables
Current
19,077 GBP2022-12-31
23,851 GBP2021-12-31
Other Taxation & Social Security Payable
Current
139,440 GBP2022-12-31
108,346 GBP2021-12-31
Other Creditors
Current
483,341 GBP2022-12-31
337,781 GBP2021-12-31
Creditors
Current
641,858 GBP2022-12-31
469,978 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-12-31
0 GBP2021-12-31