74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
512,607 GBP2022-12-31
200,023 GBP2022-01-01
200,023 GBP2021-12-31
Property, Plant & Equipment
5,531 GBP2022-12-31
13,106 GBP2022-01-01
13,106 GBP2021-12-31
Debtors
312,683 GBP2022-12-31
732,122 GBP2021-12-31
Cash at bank and in hand
1,968 GBP2022-12-31
777 GBP2021-12-31
Current Assets
314,651 GBP2022-12-31
732,899 GBP2021-12-31
Creditors
Amounts falling due within one year
-279,083 GBP2022-12-31
-207,750 GBP2021-12-31
Net Current Assets/Liabilities
35,568 GBP2022-12-31
525,149 GBP2021-12-31
Total Assets Less Current Liabilities
553,706 GBP2022-12-31
738,278 GBP2021-12-31
Creditors
Amounts falling due after one year
-149,352 GBP2022-12-31
-192,044 GBP2021-12-31
Net Assets/Liabilities
404,354 GBP2022-12-31
546,234 GBP2021-12-31
Equity
Called up share capital
1,076 GBP2022-12-31
1,076 GBP2021-12-31
Share premium
3,234 GBP2022-12-31
3,234 GBP2021-12-31
Retained earnings (accumulated losses)
400,044 GBP2022-12-31
541,924 GBP2021-12-31
Equity
404,354 GBP2022-12-31
546,234 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2022-12-31
125,000 GBP2022-01-01
Other than goodwill
1,093,666 GBP2022-12-31
1,266,991 GBP2022-01-01
Intangible Assets - Gross Cost
1,218,666 GBP2022-12-31
1,391,991 GBP2022-01-01
Intangible assets - Disposals
-605,410 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2022-12-31
125,000 GBP2022-01-01
Other than goodwill
581,059 GBP2022-12-31
1,066,968 GBP2022-01-01
Intangible Assets - Accumulated Amortisation & Impairment
706,059 GBP2022-12-31
1,191,968 GBP2022-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
119,501 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
119,501 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-605,410 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
512,607 GBP2022-12-31
200,023 GBP2022-01-01
Property, Plant & Equipment - Gross Cost
Computers
57,689 GBP2022-12-31
58,689 GBP2022-01-01
Property, Plant & Equipment - Gross Cost
59,342 GBP2022-12-31
74,909 GBP2022-01-01
Property, Plant & Equipment - Disposals
Computers
-1,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-15,567 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
52,158 GBP2022-12-31
45,583 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,811 GBP2022-12-31
61,803 GBP2022-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,567 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
5,531 GBP2022-12-31
13,106 GBP2022-01-01