Intangible Assets
131,962 GBP2022-12-31
235,454 GBP2021-12-31
Property, Plant & Equipment
13,697 GBP2022-12-31
26,061 GBP2021-12-31
Fixed Assets - Investments
1,028,180 GBP2022-12-31
1,028,180 GBP2021-12-31
Fixed Assets
1,173,839 GBP2022-12-31
1,289,695 GBP2021-12-31
Debtors
6,075,340 GBP2022-12-31
4,556,505 GBP2021-12-31
Cash at bank and in hand
300,553 GBP2022-12-31
342,637 GBP2021-12-31
Current Assets
6,375,893 GBP2022-12-31
4,899,142 GBP2021-12-31
Creditors
Amounts falling due within one year
-4,983,972 GBP2022-12-31
-4,036,474 GBP2021-12-31
Net Current Assets/Liabilities
1,391,921 GBP2022-12-31
862,668 GBP2021-12-31
Total Assets Less Current Liabilities
2,565,760 GBP2022-12-31
2,152,363 GBP2021-12-31
Creditors
Amounts falling due after one year
-356,317 GBP2022-12-31
-355,732 GBP2021-12-31
Net Assets/Liabilities
2,206,841 GBP2022-12-31
1,791,577 GBP2021-12-31
Equity
Called up share capital
1,064 GBP2022-12-31
1,064 GBP2021-12-31
Share premium
4,864 GBP2022-12-31
4,864 GBP2021-12-31
Retained earnings (accumulated losses)
2,200,913 GBP2022-12-31
1,785,649 GBP2021-12-31
Equity
2,206,841 GBP2022-12-31
1,791,577 GBP2021-12-31
Average Number of Employees
332022-01-01 ~ 2022-12-31
462021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
523,285 GBP2022-12-31
523,285 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
391,323 GBP2022-12-31
287,831 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
103,492 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
224,076 GBP2022-12-31
236,997 GBP2021-12-31
Property, Plant & Equipment - Disposals
-18,326 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,379 GBP2022-12-31
210,936 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,506 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,063 GBP2022-01-01 ~ 2022-12-31