Intangible Assets
17,582 GBP2022-12-31
20,220 GBP2021-12-31
Property, Plant & Equipment
23,098 GBP2022-12-31
10,964 GBP2021-12-31
Fixed Assets
40,680 GBP2022-12-31
31,184 GBP2021-12-31
Debtors
36,199 GBP2022-12-31
128,217 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-510,699 GBP2022-12-31
Net Current Assets/Liabilities
-474,500 GBP2022-12-31
-370,138 GBP2021-12-31
Total Assets Less Current Liabilities
-433,820 GBP2022-12-31
-338,954 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-44,441 GBP2021-12-31
Net Assets/Liabilities
-472,769 GBP2022-12-31
-383,395 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-472,869 GBP2022-12-31
-383,495 GBP2021-12-31
Equity
-472,769 GBP2022-12-31
-383,395 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
43,962 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,380 GBP2022-12-31
23,742 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,638 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
17,582 GBP2022-12-31
20,220 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,303 GBP2022-12-31
4,303 GBP2021-12-31
Furniture and fittings
32,634 GBP2022-12-31
15,343 GBP2021-12-31
Motor vehicles
3,400 GBP2022-12-31
3,400 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
40,337 GBP2022-12-31
23,046 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,034 GBP2022-12-31
2,489 GBP2021-12-31
Furniture and fittings
10,805 GBP2022-12-31
6,783 GBP2021-12-31
Motor vehicles
3,400 GBP2022-12-31
2,810 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,239 GBP2022-12-31
12,082 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
545 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
4,022 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
590 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,157 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1,269 GBP2022-12-31
1,814 GBP2021-12-31
Furniture and fittings
21,829 GBP2022-12-31
8,560 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
590 GBP2021-12-31
Other Debtors
Current
20,425 GBP2022-12-31
112,548 GBP2021-12-31
Prepayments/Accrued Income
Current
15,774 GBP2022-12-31
15,669 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
36,199 GBP2022-12-31
Amounts falling due within one year, Current
128,217 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
8,158 GBP2022-12-31
6,540 GBP2021-12-31
Trade Creditors/Trade Payables
Current
81,789 GBP2022-12-31
53,150 GBP2021-12-31
Other Taxation & Social Security Payable
Current
92,814 GBP2022-12-31
68,471 GBP2021-12-31
Other Creditors
Current
324,476 GBP2022-12-31
351,020 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
3,462 GBP2022-12-31
19,174 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
38,949 GBP2022-12-31
44,441 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
585,000 GBP2022-12-31
645,000 GBP2021-12-31