Average Number of Employees
52022-01-01 ~ 2023-06-30
52021-01-01 ~ 2021-12-31
Intangible Assets
80,748 GBP2021-12-31
Property, Plant & Equipment
6,645 GBP2021-12-31
Fixed Assets - Investments
8,560 GBP2021-12-31
Fixed Assets
95,953 GBP2021-12-31
Debtors
148,276 GBP2021-12-31
Cash at bank and in hand
91,413 GBP2021-12-31
Current Assets
239,689 GBP2021-12-31
Creditors
Amounts falling due within one year
145,272 GBP2023-06-30
226,582 GBP2021-12-31
Net Current Assets/Liabilities
-145,272 GBP2023-06-30
13,107 GBP2021-12-31
Total Assets Less Current Liabilities
-145,272 GBP2023-06-30
109,060 GBP2021-12-31
Net Assets/Liabilities
-145,272 GBP2023-06-30
108,055 GBP2021-12-31
Equity
Called up share capital
88 GBP2023-06-30
88 GBP2021-12-31
Retained earnings (accumulated losses)
-145,373 GBP2023-06-30
107,954 GBP2021-12-31
Equity
-145,272 GBP2023-06-30
108,055 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-01-01 ~ 2023-06-30
Motor vehicles
0.252022-01-01 ~ 2023-06-30
Office equipment
0.332022-01-01 ~ 2023-06-30
Intangible Assets - Gross Cost
425,000 GBP2021-12-31
Intangible assets - Disposals
-425,000 GBP2022-01-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
344,252 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
24,674 GBP2022-01-01 ~ 2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-368,926 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
40,711 GBP2021-12-31
Property, Plant & Equipment - Disposals
-41,476 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,066 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,986 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,052 GBP2022-01-01 ~ 2023-06-30
Amounts invested in assets
Cost valuation, Non-current
8,560 GBP2021-12-31
Non-current
8,560 GBP2021-12-31