Property, Plant & Equipment
15,160 GBP2021-12-31
Fixed Assets
15,160 GBP2021-12-31
Debtors
326,331 GBP2021-12-31
Current Assets
326,331 GBP2021-12-31
Net Current Assets/Liabilities
326,331 GBP2021-12-31
Total Assets Less Current Liabilities
341,491 GBP2021-12-31
Net Assets/Liabilities
341,491 GBP2021-12-31
Equity
Called up share capital
100 GBP2021-12-31
Retained earnings (accumulated losses)
341,391 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
97,000 GBP2022-12-31
97,000 GBP2021-12-31
Other
25,000 GBP2022-12-31
25,000 GBP2021-12-31
Intangible Assets - Gross Cost
122,000 GBP2022-12-31
122,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,000 GBP2022-12-31
97,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
122,000 GBP2022-12-31
122,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,716 GBP2022-12-31
22,525 GBP2021-12-31
Computers
8,661 GBP2022-12-31
8,661 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
23,377 GBP2022-12-31
31,186 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,809 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-7,809 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,716 GBP2022-12-31
13,002 GBP2021-12-31
Computers
8,661 GBP2022-12-31
3,024 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,377 GBP2022-12-31
16,026 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,714 GBP2022-01-01 ~ 2022-12-31
Computers
1,015 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,729 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
4,622 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
4,622 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
9,523 GBP2021-12-31
Computers
5,637 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
326,331 GBP2021-12-31