Intangible Assets
259,328 GBP2022-12-31
Property, Plant & Equipment
1,056,321 GBP2022-12-31
Fixed Assets
1,315,649 GBP2022-12-31
Total Inventories
19,495 GBP2022-12-31
Debtors
Current
251,994 GBP2022-12-31
132,604 GBP2021-12-31
Cash at bank and in hand
339,209 GBP2022-12-31
222,912 GBP2021-12-31
Current Assets
610,698 GBP2022-12-31
355,516 GBP2021-12-31
Net Current Assets/Liabilities
130,097 GBP2022-12-31
69,760 GBP2021-12-31
Total Assets Less Current Liabilities
1,445,746 GBP2022-12-31
69,760 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-1,338,822 GBP2022-12-31
Net Assets/Liabilities
-12,665 GBP2022-12-31
69,760 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-12,765 GBP2022-12-31
69,660 GBP2021-12-31
Equity
-12,665 GBP2022-12-31
69,760 GBP2021-12-31
Average Number of Employees
842022-01-01 ~ 2022-12-31
1832021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
261,752 GBP2022-12-31
Intangible Assets - Gross Cost
261,752 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,424 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,424 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,424 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,424 GBP2022-12-31
Intangible Assets
Goodwill
259,328 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,075,815 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,075,815 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,494 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,494 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,494 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,494 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
1,056,321 GBP2022-12-31
Other types of inventories not specified separately
19,495 GBP2022-12-31
Other Debtors
233,522 GBP2022-12-31
132,604 GBP2021-12-31
Prepayments
18,472 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
67,935 GBP2022-12-31
Trade Creditors/Trade Payables
199,451 GBP2022-12-31
Taxation/Social Security Payable
35,316 GBP2022-12-31
140,861 GBP2021-12-31
Accrued Liabilities
35,457 GBP2022-12-31
Other Creditors
142,442 GBP2022-12-31
144,895 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,338,822 GBP2022-12-31