Intangible Assets
15,335 GBP2021-12-31
19,168 GBP2020-12-31
Property, Plant & Equipment
666 GBP2021-12-31
Amounts invested in assets
201 GBP2021-12-31
Fixed Assets
16,202 GBP2021-12-31
19,168 GBP2020-12-31
Debtors
5,535 GBP2021-12-31
12,625 GBP2020-12-31
Cash at bank and in hand
7,038 GBP2021-12-31
4,607 GBP2020-12-31
Current Assets
12,573 GBP2021-12-31
17,232 GBP2020-12-31
Net Current Assets/Liabilities
-23,037 GBP2021-12-31
-17,522 GBP2020-12-31
Net Assets/Liabilities
-6,835 GBP2021-12-31
1,646 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-6,837 GBP2021-12-31
1,644 GBP2020-12-31
Equity
-6,835 GBP2021-12-31
1,646 GBP2020-12-31
Intangible Assets - Gross Cost
Goodwill
45,626 GBP2021-12-31
45,626 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,291 GBP2021-12-31
26,458 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,833 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Goodwill
15,335 GBP2021-12-31
19,168 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,825 GBP2021-12-31
1,825 GBP2020-12-31
Furniture and fittings
408 GBP2021-12-31
408 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,232 GBP2021-12-31
2,233 GBP2020-12-31
Computers
999 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,825 GBP2021-12-31
1,825 GBP2020-12-31
Furniture and fittings
408 GBP2021-12-31
408 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,566 GBP2021-12-31
2,233 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
333 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
333 GBP2021-12-31
Property, Plant & Equipment
Computers
666 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,535 GBP2021-12-31
12,525 GBP2020-12-31
Other Debtors
Amounts falling due after one year
100 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,500 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,164 GBP2021-12-31
3,443 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,675 GBP2021-12-31
10,139 GBP2020-12-31
Other Creditors
Amounts falling due within one year
-1,000 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
271 GBP2021-12-31
21,172 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31