Intangible Assets
36,461 GBP2022-12-31
88,280 GBP2021-12-31
Property, Plant & Equipment
34,687 GBP2022-12-31
39,331 GBP2021-12-31
Fixed Assets
71,148 GBP2022-12-31
127,611 GBP2021-12-31
Debtors
780,451 GBP2022-12-31
991,852 GBP2021-12-31
Cash at bank and in hand
23,850 GBP2022-12-31
Current Assets
804,301 GBP2022-12-31
991,852 GBP2021-12-31
Net Current Assets/Liabilities
441,335 GBP2022-12-31
485,774 GBP2021-12-31
Total Assets Less Current Liabilities
512,483 GBP2022-12-31
613,385 GBP2021-12-31
Net Assets/Liabilities
508,984 GBP2022-12-31
609,971 GBP2021-12-31
Equity
Called up share capital
1,001 GBP2022-12-31
1,001 GBP2021-12-31
Revaluation reserve
306 GBP2022-12-31
306 GBP2021-12-31
Retained earnings (accumulated losses)
507,677 GBP2022-12-31
608,664 GBP2021-12-31
Equity
508,984 GBP2022-12-31
609,971 GBP2021-12-31
Average Number of Employees
492022-01-01 ~ 2022-12-31
492021-07-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
310,438 GBP2022-12-31
287,513 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
273,977 GBP2022-12-31
199,233 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
74,744 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
36,461 GBP2022-12-31
88,280 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,493 GBP2021-12-31
Furniture and fittings
1,008 GBP2021-12-31
Computers
316,912 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
372,413 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,842 GBP2022-12-31
43,770 GBP2021-12-31
Furniture and fittings
854 GBP2022-12-31
837 GBP2021-12-31
Computers
292,030 GBP2022-12-31
288,475 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,726 GBP2022-12-31
333,082 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,072 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
17 GBP2022-01-01 ~ 2022-12-31
Computers
3,555 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,644 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
9,651 GBP2022-12-31
10,723 GBP2021-12-31
Furniture and fittings
154 GBP2022-12-31
171 GBP2021-12-31
Computers
24,882 GBP2022-12-31
28,437 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
662,161 GBP2022-12-31
766,871 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
118,290 GBP2022-12-31
224,981 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
780,451 GBP2022-12-31
991,852 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
8,343 GBP2021-12-31
Trade Creditors/Trade Payables
Current
90,286 GBP2022-12-31
51,273 GBP2021-12-31
Other Taxation & Social Security Payable
Current
122,916 GBP2022-12-31
210,214 GBP2021-12-31
Other Creditors
Current
149,764 GBP2022-12-31
236,248 GBP2021-12-31