Intangible Assets
782,866 GBP2022-12-31
782,866 GBP2021-12-31
Property, Plant & Equipment
2,225 GBP2022-12-31
Amounts invested in assets
100 GBP2022-12-31
100 GBP2021-12-31
Fixed Assets
785,191 GBP2022-12-31
782,966 GBP2021-12-31
Debtors
114,959 GBP2022-12-31
94,305 GBP2021-12-31
Current assets - Investments
3,039 GBP2022-12-31
Cash at bank and in hand
24,404 GBP2022-12-31
4,339 GBP2021-12-31
Current Assets
142,402 GBP2022-12-31
98,644 GBP2021-12-31
Net Current Assets/Liabilities
-227,216 GBP2022-12-31
-148,756 GBP2021-12-31
Net Assets/Liabilities
557,975 GBP2022-12-31
634,210 GBP2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
782,866 GBP2022-12-31
782,866 GBP2021-12-31
Intangible Assets
Other than goodwill
782,866 GBP2022-12-31
782,866 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,916 GBP2022-12-31
4,852 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
9,597 GBP2022-12-31
4,852 GBP2021-12-31
Furniture and fittings
-1,319 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,372 GBP2022-12-31
4,852 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,372 GBP2022-12-31
4,852 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,520 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,520 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
-1,319 GBP2022-12-31
Computers
3,544 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,773 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
140,451 GBP2022-12-31
72,493 GBP2021-12-31
Other Debtors
Amounts falling due within one year
-25,492 GBP2022-12-31
13,039 GBP2021-12-31
Debtors
Amounts falling due within one year
114,959 GBP2022-12-31
94,305 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,549 GBP2022-12-31
45,321 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
29,075 GBP2022-12-31
32,365 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,727 GBP2022-12-31
50,998 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
65,657 GBP2022-12-31
60,531 GBP2021-12-31
Other Creditors
Amounts falling due within one year
208,610 GBP2022-12-31
58,185 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31