Intangible Assets
18,750 GBP2021-12-31
Property, Plant & Equipment
4,042 GBP2022-12-31
6,313 GBP2021-12-31
Fixed Assets
4,042 GBP2022-12-31
25,063 GBP2021-12-31
Debtors
1,356 GBP2022-12-31
1,332 GBP2021-12-31
Cash at bank and in hand
7,979 GBP2022-12-31
29,822 GBP2021-12-31
Current Assets
9,335 GBP2022-12-31
31,154 GBP2021-12-31
Creditors
Current
97,364 GBP2022-12-31
22,843 GBP2021-12-31
Net Current Assets/Liabilities
-88,029 GBP2022-12-31
8,311 GBP2021-12-31
Total Assets Less Current Liabilities
-83,987 GBP2022-12-31
33,374 GBP2021-12-31
Creditors
Non-current
47,109 GBP2022-12-31
67,073 GBP2021-12-31
Net Assets/Liabilities
-131,096 GBP2022-12-31
-33,699 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-131,098 GBP2022-12-31
-33,701 GBP2021-12-31
Equity
-131,096 GBP2022-12-31
-33,699 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2022-12-31
231,250 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,750 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
18,750 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,957 GBP2021-12-31
Computers
16,216 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
25,173 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,329 GBP2022-12-31
4,422 GBP2021-12-31
Computers
15,802 GBP2022-12-31
14,438 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,131 GBP2022-12-31
18,860 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
907 GBP2022-01-01 ~ 2022-12-31
Computers
1,364 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,271 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
3,628 GBP2022-12-31
4,535 GBP2021-12-31
Computers
414 GBP2022-12-31
1,778 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
494 GBP2022-12-31
390 GBP2021-12-31
Other Debtors
Current
201 GBP2022-12-31
417 GBP2021-12-31
Prepayments
Current
661 GBP2022-12-31
525 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
1,356 GBP2022-12-31
1,332 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
16,224 GBP2022-12-31
15,260 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,671 GBP2022-12-31
2,730 GBP2021-12-31
Other Taxation & Social Security Payable
Current
41 GBP2022-12-31
137 GBP2021-12-31
Accrued Liabilities
Current
463 GBP2022-12-31
601 GBP2021-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
47,109 GBP2022-12-31
67,073 GBP2021-12-31