Intangible Assets
606,593 GBP2022-12-21
200,656 GBP2021-12-31
Property, Plant & Equipment
8,225 GBP2022-12-21
Fixed Assets
614,818 GBP2022-12-21
200,656 GBP2021-12-31
Debtors
177,873 GBP2022-12-21
385,263 GBP2021-12-31
Cash at bank and in hand
95,035 GBP2022-12-21
73,573 GBP2021-12-31
Current Assets
272,908 GBP2022-12-21
458,836 GBP2021-12-31
Creditors
Current
594,205 GBP2022-12-21
354,686 GBP2021-12-31
Net Current Assets/Liabilities
-321,297 GBP2022-12-21
104,150 GBP2021-12-31
Total Assets Less Current Liabilities
293,521 GBP2022-12-21
304,806 GBP2021-12-31
Creditors
Non-current
234,229 GBP2022-12-21
27,804 GBP2021-12-31
Net Assets/Liabilities
59,292 GBP2022-12-21
277,002 GBP2021-12-31
Equity
Called up share capital
1,111 GBP2022-12-21
1,111 GBP2021-12-31
Retained earnings (accumulated losses)
58,181 GBP2022-12-21
275,891 GBP2021-12-31
Equity
59,292 GBP2022-12-21
277,002 GBP2021-12-31
Average Number of Employees
252022-01-01 ~ 2022-12-21
252021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
641,858 GBP2022-12-21
211,216 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,265 GBP2022-12-21
10,560 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,705 GBP2022-01-01 ~ 2022-12-21
Intangible Assets
Net goodwill
606,593 GBP2022-12-21
200,656 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,181 GBP2022-12-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
956 GBP2022-01-01 ~ 2022-12-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
956 GBP2022-12-21
Property, Plant & Equipment
Furniture and fittings
8,225 GBP2022-12-21
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
140,909 GBP2022-12-21
Amounts Owed by Group Undertakings
Current
373,694 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
36,964 GBP2022-12-21
11,569 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
177,873 GBP2022-12-21
385,263 GBP2021-12-31
Amounts owed to group undertakings
Current
42,500 GBP2022-12-21
Other Taxation & Social Security Payable
Current
109,873 GBP2022-12-21
202,426 GBP2021-12-31
Other Creditors
Current
441,832 GBP2022-12-21
152,260 GBP2021-12-31
Non-current
234,229 GBP2022-12-21
27,804 GBP2021-12-31