Intangible Assets
32,100 GBP2022-12-31
35,582 GBP2021-12-31
Property, Plant & Equipment
1,036 GBP2022-12-31
2,378 GBP2021-12-31
Fixed Assets
33,136 GBP2022-12-31
37,960 GBP2021-12-31
Debtors
195,466 GBP2022-12-31
201,992 GBP2021-12-31
Cash at bank and in hand
21,666 GBP2022-12-31
937 GBP2021-12-31
Current Assets
217,132 GBP2022-12-31
202,929 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-266,996 GBP2022-12-31
-235,990 GBP2021-12-31
Net Current Assets/Liabilities
-49,864 GBP2022-12-31
-33,061 GBP2021-12-31
Total Assets Less Current Liabilities
-16,728 GBP2022-12-31
4,899 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-35,542 GBP2022-12-31
Net Assets/Liabilities
-52,270 GBP2022-12-31
-32,601 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-52,370 GBP2022-12-31
-32,701 GBP2021-12-31
Equity
-52,270 GBP2022-12-31
-32,601 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
53,500 GBP2021-12-31
Other than goodwill
4,043 GBP2021-12-31
Intangible Assets - Gross Cost
57,543 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,400 GBP2022-12-31
18,725 GBP2021-12-31
Other than goodwill
4,043 GBP2022-12-31
3,236 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,443 GBP2022-12-31
21,961 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,675 GBP2022-01-01 ~ 2022-12-31
Other than goodwill
807 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,482 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
32,100 GBP2022-12-31
34,775 GBP2021-12-31
Other than goodwill
0 GBP2022-12-31
807 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,554 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,518 GBP2022-12-31
9,176 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,342 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
1,036 GBP2022-12-31
2,378 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
15,533 GBP2022-12-31
24,120 GBP2021-12-31
Other Debtors
Amounts falling due within one year
172,604 GBP2022-12-31
177,872 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
188,137 GBP2022-12-31
201,992 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
16,013 GBP2022-12-31
9,945 GBP2021-12-31
Other Taxation & Social Security Payable
Current
151,559 GBP2022-12-31
130,028 GBP2021-12-31
Other Creditors
Current
89,424 GBP2022-12-31
86,017 GBP2021-12-31
Creditors
Current
266,996 GBP2022-12-31
235,990 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
35,542 GBP2022-12-31
37,500 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
315 GBP2022-12-31
1,575 GBP2021-12-31