Intangible Assets
315,000 GBP2022-12-31
315,000 GBP2021-12-31
Property, Plant & Equipment
5,668 GBP2022-12-31
7,562 GBP2021-12-31
Fixed Assets
320,668 GBP2022-12-31
322,562 GBP2021-12-31
Debtors
161,118 GBP2022-12-31
191,465 GBP2021-12-31
Cash at bank and in hand
17,858 GBP2022-12-31
45,937 GBP2021-12-31
Current Assets
178,976 GBP2022-12-31
237,402 GBP2021-12-31
Creditors
Amounts falling due within one year
-334,016 GBP2022-12-31
-414,863 GBP2021-12-31
Net Current Assets/Liabilities
-155,040 GBP2022-12-31
-177,461 GBP2021-12-31
Total Assets Less Current Liabilities
165,628 GBP2022-12-31
145,101 GBP2021-12-31
Net Assets/Liabilities
162,105 GBP2022-12-31
144,951 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
17,154 GBP2022-12-31
144,851 GBP2021-12-31
Equity
162,105 GBP2022-12-31
144,951 GBP2021-12-31
Average Number of Employees
562022-01-01 ~ 2022-12-31
662021-03-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
315,000 GBP2022-12-31
Intangible Assets - Gross Cost
315,000 GBP2022-12-31
Intangible Assets
Net goodwill
315,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,050 GBP2022-12-31
2,050 GBP2021-12-31
Computers
10,012 GBP2022-12-31
8,455 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
12,062 GBP2022-12-31
10,505 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,469 GBP2022-12-31
1,299 GBP2021-12-31
Computers
4,925 GBP2022-12-31
1,644 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,394 GBP2022-12-31
2,943 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2022-01-01 ~ 2022-12-31
Computers
3,281 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,451 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
581 GBP2022-12-31
751 GBP2021-12-31
Computers
5,087 GBP2022-12-31
6,811 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-01-01 ~ 2022-12-31