Intangible Assets
226,982 GBP2022-12-31
286,827 GBP2021-12-31
Property, Plant & Equipment
3,870 GBP2022-12-31
4,867 GBP2021-12-31
Fixed Assets
230,852 GBP2022-12-31
291,694 GBP2021-12-31
Debtors
139,330 GBP2022-12-31
167,030 GBP2021-12-31
Cash at bank and in hand
843 GBP2022-12-31
24 GBP2021-12-31
Current Assets
140,173 GBP2022-12-31
167,054 GBP2021-12-31
Net Current Assets/Liabilities
-189,664 GBP2022-12-31
-188,557 GBP2021-12-31
Total Assets Less Current Liabilities
41,188 GBP2022-12-31
103,137 GBP2021-12-31
Creditors
Non-current
-39,238 GBP2022-12-31
-38,333 GBP2021-12-31
Net Assets/Liabilities
1,950 GBP2022-12-31
64,804 GBP2021-12-31
Equity
Called up share capital
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Share premium
76,142 GBP2022-12-31
76,142 GBP2021-12-31
Retained earnings (accumulated losses)
-76,192 GBP2022-12-31
-13,338 GBP2021-12-31
Equity
1,950 GBP2022-12-31
64,804 GBP2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
598,455 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
371,473 GBP2022-12-31
311,628 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
59,845 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
226,982 GBP2022-12-31
286,827 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,071 GBP2022-12-31
23,801 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,201 GBP2022-12-31
18,934 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,267 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
3,870 GBP2022-12-31
4,867 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,330 GBP2022-12-31
8,025 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
113,000 GBP2022-12-31
159,005 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
139,330 GBP2022-12-31
167,030 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
8,898 GBP2022-12-31
11,667 GBP2021-12-31
Trade Creditors/Trade Payables
Current
100,124 GBP2022-12-31
71,081 GBP2021-12-31
Other Taxation & Social Security Payable
Current
44,350 GBP2022-12-31
35,044 GBP2021-12-31
Other Creditors
Current
176,465 GBP2022-12-31
237,819 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
39,238 GBP2022-12-31
38,333 GBP2021-12-31