Intangible Assets
62,494 GBP2022-12-31
57,725 GBP2021-12-31
Property, Plant & Equipment
349 GBP2022-12-31
941 GBP2021-12-31
Fixed Assets
62,843 GBP2022-12-31
58,666 GBP2021-12-31
Debtors
28,078 GBP2022-12-31
41,722 GBP2021-12-31
Cash at bank and in hand
6,096 GBP2022-12-31
8,588 GBP2021-12-31
Current Assets
34,174 GBP2022-12-31
50,310 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-52,674 GBP2021-12-31
Net Current Assets/Liabilities
-23,083 GBP2022-12-31
-2,364 GBP2021-12-31
Total Assets Less Current Liabilities
39,760 GBP2022-12-31
56,302 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-38,333 GBP2021-12-31
Net Assets/Liabilities
11,428 GBP2022-12-31
17,969 GBP2021-12-31
Equity
Called up share capital
125,100 GBP2022-12-31
125,100 GBP2021-12-31
Retained earnings (accumulated losses)
-113,672 GBP2022-12-31
-107,131 GBP2021-12-31
Equity
11,428 GBP2022-12-31
17,969 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
96,156 GBP2022-12-31
72,156 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
33,662 GBP2022-12-31
14,431 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
19,231 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
62,494 GBP2022-12-31
57,725 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
3,311 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,962 GBP2022-12-31
2,370 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
592 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
349 GBP2022-12-31
941 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
6,004 GBP2022-12-31
3,743 GBP2021-12-31
Other Debtors
Amounts falling due within one year
463 GBP2022-12-31
723 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
28,078 GBP2022-12-31
Current, Amounts falling due within one year
41,722 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
42,000 GBP2022-12-31
36,000 GBP2021-12-31
Other Taxation & Social Security Payable
Current
2,408 GBP2022-12-31
3,916 GBP2021-12-31
Other Creditors
Current
2,849 GBP2022-12-31
2,758 GBP2021-12-31
Creditors
Current
57,257 GBP2022-12-31
52,674 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
28,332 GBP2022-12-31
38,333 GBP2021-12-31