Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Intangible Assets
333 GBP2022-12-31
1,084 GBP2021-12-31
Property, Plant & Equipment
6,744 GBP2022-12-31
3,529 GBP2021-12-31
Fixed Assets
7,077 GBP2022-12-31
4,613 GBP2021-12-31
Debtors
111,290 GBP2022-12-31
148,182 GBP2021-12-31
Cash at bank and in hand
1,334,376 GBP2022-12-31
1,327,653 GBP2021-12-31
Current Assets
1,445,666 GBP2022-12-31
1,475,835 GBP2021-12-31
Creditors
Current
457,820 GBP2022-12-31
468,447 GBP2021-12-31
Net Current Assets/Liabilities
987,846 GBP2022-12-31
1,007,388 GBP2021-12-31
Total Assets Less Current Liabilities
994,923 GBP2022-12-31
1,012,001 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
994,923 GBP2022-12-31
1,012,001 GBP2021-12-31
Equity
994,923 GBP2022-12-31
1,012,001 GBP2021-12-31
Intangible Assets - Gross Cost
3,002 GBP2022-12-31
95,584 GBP2021-12-31
Intangible assets - Disposals
-92,582 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,669 GBP2022-12-31
94,500 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
751 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-92,582 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
11,345 GBP2022-12-31
81,960 GBP2021-12-31
Property, Plant & Equipment - Disposals
-76,412 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,601 GBP2022-12-31
78,431 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,095 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,925 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,972 GBP2021-12-31