Intangible Assets
40,742 GBP2022-12-31
46,562 GBP2021-12-31
Property, Plant & Equipment
-101 GBP2022-12-31
758 GBP2021-12-31
Fixed Assets
40,641 GBP2022-12-31
47,320 GBP2021-12-31
Debtors
1,128 GBP2022-12-31
1,128 GBP2021-12-31
Cash at bank and in hand
13,567 GBP2022-12-31
27,300 GBP2021-12-31
Current Assets
14,695 GBP2022-12-31
28,428 GBP2021-12-31
Net Current Assets/Liabilities
-65,226 GBP2022-12-31
-51,840 GBP2021-12-31
Total Assets Less Current Liabilities
-24,585 GBP2022-12-31
-4,520 GBP2021-12-31
Creditors
Amounts falling due after one year
-21,853 GBP2022-12-31
-31,854 GBP2021-12-31
Net Assets/Liabilities
-56,578 GBP2022-12-31
-46,514 GBP2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
80,611 GBP2022-12-31
80,611 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
39,869 GBP2022-12-31
34,049 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,820 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
40,742 GBP2022-12-31
46,562 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,529 GBP2022-12-31
4,529 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,630 GBP2022-12-31
3,771 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
859 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
-101 GBP2022-12-31
758 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,128 GBP2022-12-31
1,128 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,313 GBP2022-12-31
12,313 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,129 GBP2022-12-31
14,476 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,600 GBP2022-12-31
30,600 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
22,879 GBP2022-12-31
22,879 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
21,853 GBP2022-12-31
31,854 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31