Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Intangible Assets
1,326 GBP2021-12-31
Property, Plant & Equipment
2,543 GBP2022-12-31
1,649 GBP2021-12-31
Fixed Assets - Investments
128,695 GBP2022-12-31
114,379 GBP2021-12-31
Fixed Assets
131,238 GBP2022-12-31
117,354 GBP2021-12-31
Debtors
103,594 GBP2022-12-31
94,718 GBP2021-12-31
Cash at bank and in hand
15,735 GBP2022-12-31
30,551 GBP2021-12-31
Current Assets
121,206 GBP2022-12-31
127,321 GBP2021-12-31
Creditors
Current
87,074 GBP2022-12-31
74,658 GBP2021-12-31
Net Current Assets/Liabilities
34,132 GBP2022-12-31
52,663 GBP2021-12-31
Total Assets Less Current Liabilities
165,370 GBP2022-12-31
170,017 GBP2021-12-31
Net Assets/Liabilities
164,887 GBP2022-12-31
169,091 GBP2021-12-31
Equity
Called up share capital
111 GBP2022-12-31
111 GBP2021-12-31
Share premium
24,989 GBP2022-12-31
24,989 GBP2021-12-31
Retained earnings (accumulated losses)
139,787 GBP2022-12-31
143,991 GBP2021-12-31
Equity
164,887 GBP2022-12-31
169,091 GBP2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
13,805 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,805 GBP2022-12-31
12,479 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,326 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
1,326 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,519 GBP2022-12-31
1,519 GBP2021-12-31
Computers
11,264 GBP2022-12-31
9,092 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
12,783 GBP2022-12-31
10,611 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,129 GBP2022-12-31
898 GBP2021-12-31
Computers
9,111 GBP2022-12-31
8,064 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,240 GBP2022-12-31
8,962 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
231 GBP2022-01-01 ~ 2022-12-31
Computers
1,047 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,278 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
390 GBP2022-12-31
621 GBP2021-12-31
Computers
2,153 GBP2022-12-31
1,028 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103,594 GBP2022-12-31
6,862 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
87,856 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
103,594 GBP2022-12-31
94,718 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,018 GBP2022-12-31
23,866 GBP2021-12-31
Other Taxation & Social Security Payable
Current
26,528 GBP2022-12-31
28,638 GBP2021-12-31
Other Creditors
Current
58,528 GBP2022-12-31
22,154 GBP2021-12-31