Intangible Assets
0 GBP2022-06-30
242,387 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-06-30
2,312 GBP2021-12-31
Fixed Assets
0 GBP2022-06-30
244,699 GBP2021-12-31
Debtors
56,431 GBP2022-06-30
43,194 GBP2021-12-31
Cash at bank and in hand
0 GBP2022-06-30
39,520 GBP2021-12-31
Current Assets
56,431 GBP2022-06-30
82,714 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-56,331 GBP2022-06-30
Net Current Assets/Liabilities
100 GBP2022-06-30
11,080 GBP2021-12-31
Total Assets Less Current Liabilities
100 GBP2022-06-30
255,779 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-177,190 GBP2021-12-31
Net Assets/Liabilities
100 GBP2022-06-30
78,589 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-12-31
Retained earnings (accumulated losses)
0 GBP2022-06-30
78,489 GBP2021-12-31
Equity
100 GBP2022-06-30
78,589 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-06-30
72021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-06-30
306,724 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-06-30
64,337 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,428 GBP2022-01-01 ~ 2022-06-30
Intangible Assets
Net goodwill
0 GBP2022-06-30
242,387 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-06-30
11,968 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-11,968 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-06-30
9,656 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
844 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,500 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment
Other
0 GBP2022-06-30
2,312 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-06-30
33,194 GBP2021-12-31
Other Debtors
Amounts falling due within one year
56,431 GBP2022-06-30
10,000 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
56,431 GBP2022-06-30
Amounts falling due within one year, Current
43,194 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-06-30
30,942 GBP2021-12-31
Other Taxation & Social Security Payable
Current
56,331 GBP2022-06-30
36,697 GBP2021-12-31
Other Creditors
Current
0 GBP2022-06-30
3,995 GBP2021-12-31
Creditors
Current
56,331 GBP2022-06-30
71,634 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-06-30
177,190 GBP2021-12-31