Intangible Assets
1,048,673 GBP2022-12-31
731,305 GBP2021-12-31
Property, Plant & Equipment
26,675 GBP2022-12-31
18,421 GBP2021-12-31
Fixed Assets
1,075,348 GBP2022-12-31
749,726 GBP2021-12-31
Debtors
395,128 GBP2022-12-31
251,730 GBP2021-12-31
Cash at bank and in hand
55,161 GBP2022-12-31
161,212 GBP2021-12-31
Current Assets
450,289 GBP2022-12-31
412,942 GBP2021-12-31
Net Current Assets/Liabilities
100,395 GBP2022-12-31
254,629 GBP2021-12-31
Total Assets Less Current Liabilities
1,175,743 GBP2022-12-31
1,004,355 GBP2021-12-31
Net Assets/Liabilities
-280,476 GBP2022-12-31
-691,734 GBP2021-12-31
Equity
Called up share capital
1,536 GBP2022-12-31
1,536 GBP2021-12-31
Share premium
738,370 GBP2022-12-31
738,370 GBP2021-12-31
Retained earnings (accumulated losses)
-1,020,382 GBP2022-12-31
-1,431,640 GBP2021-12-31
Equity
-280,476 GBP2022-12-31
-691,734 GBP2021-12-31
Average Number of Employees
302022-01-01 ~ 2022-12-31
252021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
1,637,501 GBP2022-12-31
1,119,305 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
588,828 GBP2022-12-31
388,000 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
200,828 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
1,048,673 GBP2022-12-31
731,305 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
78,583 GBP2022-12-31
57,315 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
51,908 GBP2022-12-31
38,894 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,014 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Vehicles
26,675 GBP2022-12-31
18,421 GBP2021-12-31
Trade Debtors/Trade Receivables
36,236 GBP2022-12-31
31,330 GBP2021-12-31
Other Debtors
358,892 GBP2022-12-31
220,400 GBP2021-12-31
Bank Overdrafts
Amounts falling due within one year
9,870 GBP2022-12-31
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,562 GBP2022-12-31
53,481 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
114,591 GBP2022-12-31
69,622 GBP2021-12-31
Other Creditors
Amounts falling due within one year
143,871 GBP2022-12-31
25,210 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
25,130 GBP2022-12-31
35,000 GBP2021-12-31
Other Creditors
Amounts falling due after one year
1,431,089 GBP2022-12-31
1,661,089 GBP2021-12-31