Intangible Assets
477,830 GBP2022-12-31
242,613 GBP2021-12-31
Property, Plant & Equipment
2,639 GBP2022-12-31
2,985 GBP2021-12-31
Fixed Assets - Investments
13,126 GBP2022-12-31
13,126 GBP2021-12-31
Fixed Assets
493,595 GBP2022-12-31
258,724 GBP2021-12-31
Debtors
293,943 GBP2022-12-31
230,094 GBP2021-12-31
Cash at bank and in hand
360,744 GBP2022-12-31
268,691 GBP2021-12-31
Current Assets
763,342 GBP2022-12-31
512,840 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-763,654 GBP2022-12-31
-921,314 GBP2021-12-31
Net Current Assets/Liabilities
-312 GBP2022-12-31
-408,474 GBP2021-12-31
Total Assets Less Current Liabilities
493,283 GBP2022-12-31
-149,750 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
493,183 GBP2022-12-31
-149,850 GBP2021-12-31
Equity
493,283 GBP2022-12-31
-149,750 GBP2021-12-31
Average Number of Employees
92022-01-01 ~ 2022-12-31
92021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
314,029 GBP2022-12-31
314,029 GBP2021-12-31
Other than goodwill
321,923 GBP2022-12-31
35,094 GBP2021-12-31
Intangible Assets - Gross Cost
635,952 GBP2022-12-31
349,123 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
101,566 GBP2022-12-31
71,416 GBP2021-12-31
Other than goodwill
56,556 GBP2022-12-31
35,094 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
158,122 GBP2022-12-31
106,510 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,150 GBP2022-01-01 ~ 2022-12-31
Other than goodwill
21,462 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
51,612 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
212,463 GBP2022-12-31
242,613 GBP2021-12-31
Other than goodwill
265,367 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
35,341 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,702 GBP2022-12-31
32,356 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,444 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
2,639 GBP2022-12-31
2,985 GBP2021-12-31
Investments in group undertakings and participating interests
13,126 GBP2022-12-31
13,126 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
125,287 GBP2022-12-31
134,247 GBP2021-12-31
Amounts Owed By Related Parties
75,353 GBP2022-12-31
Current
19,664 GBP2021-12-31
Other Debtors
Amounts falling due within one year
93,303 GBP2022-12-31
76,183 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
293,943 GBP2022-12-31
230,094 GBP2021-12-31
Trade Creditors/Trade Payables
Current
153,369 GBP2022-12-31
87,484 GBP2021-12-31
Amounts owed to group undertakings
Current
451,998 GBP2022-12-31
557,623 GBP2021-12-31
Corporation Tax Payable
Current
78,475 GBP2022-12-31
51,016 GBP2021-12-31
Other Taxation & Social Security Payable
Current
8,858 GBP2022-12-31
7,595 GBP2021-12-31
Other Creditors
Current
70,954 GBP2022-12-31
217,596 GBP2021-12-31
Creditors
Current
763,654 GBP2022-12-31
921,314 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31