Average Number of Employees
162022-01-01 ~ 2022-12-31
152021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
900,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
540,000 GBP2022-12-31
495,000 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
360,000 GBP2022-12-31
405,000 GBP2021-12-31
Intangible Assets
360,000 GBP2022-12-31
405,000 GBP2021-12-31
Property, Plant & Equipment
8,643 GBP2022-12-31
12,959 GBP2021-12-31
Fixed Assets
368,643 GBP2022-12-31
417,959 GBP2021-12-31
Debtors
233,664 GBP2022-12-31
233,103 GBP2021-12-31
Cash at bank and in hand
468,897 GBP2022-12-31
346,636 GBP2021-12-31
Current Assets
702,561 GBP2022-12-31
579,739 GBP2021-12-31
Net Current Assets/Liabilities
548,232 GBP2022-12-31
377,593 GBP2021-12-31
Total Assets Less Current Liabilities
916,875 GBP2022-12-31
795,552 GBP2021-12-31
Net Assets/Liabilities
914,715 GBP2022-12-31
792,313 GBP2021-12-31
Equity
Called up share capital
100,000 GBP2022-12-31
100,000 GBP2021-12-31
Retained earnings (accumulated losses)
814,715 GBP2022-12-31
692,313 GBP2021-12-31
Equity
914,715 GBP2022-12-31
792,313 GBP2021-12-31
Intangible Assets - Gross Cost
900,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
540,000 GBP2022-12-31
495,000 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
45,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,273 GBP2022-12-31
7,832 GBP2021-12-31
Computers
21,569 GBP2022-12-31
20,826 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
29,842 GBP2022-12-31
28,658 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,918 GBP2022-12-31
3,700 GBP2021-12-31
Computers
16,281 GBP2022-12-31
11,999 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,199 GBP2022-12-31
15,699 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,218 GBP2022-01-01 ~ 2022-12-31
Computers
4,282 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
3,355 GBP2022-12-31
4,132 GBP2021-12-31
Computers
5,288 GBP2022-12-31
8,827 GBP2021-12-31
Other Debtors
233,664 GBP2022-12-31
233,103 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,120 GBP2022-12-31
1,823 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
58,146 GBP2022-12-31
55,728 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,320 GBP2022-12-31
29,264 GBP2021-12-31
Other Creditors
Amounts falling due within one year
78,743 GBP2022-12-31
115,331 GBP2021-12-31