Average Number of Employees
82022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Intangible Assets
33,207 GBP2022-12-31
39,848 GBP2021-12-31
Fixed Assets
33,207 GBP2022-12-31
39,848 GBP2021-12-31
Debtors
149,629 GBP2022-12-31
135,465 GBP2021-12-31
Cash at bank and in hand
141,041 GBP2022-12-31
238,044 GBP2021-12-31
Current Assets
290,670 GBP2022-12-31
373,509 GBP2021-12-31
Net Current Assets/Liabilities
-812,973 GBP2022-12-31
-803,246 GBP2021-12-31
Total Assets Less Current Liabilities
-779,766 GBP2022-12-31
-763,398 GBP2021-12-31
Net Assets/Liabilities
-779,766 GBP2022-12-31
-763,398 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-779,866 GBP2022-12-31
-763,498 GBP2021-12-31
-898,365 GBP2020-12-31
Equity
-779,766 GBP2022-12-31
-763,398 GBP2021-12-31
-898,265 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-16,368 GBP2022-01-01 ~ 2022-12-31
134,867 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-16,368 GBP2022-01-01 ~ 2022-12-31
134,867 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-16,368 GBP2022-01-01 ~ 2022-12-31
134,867 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-16,368 GBP2022-01-01 ~ 2022-12-31
134,867 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
66,412 GBP2021-12-31
Intangible Assets - Gross Cost
66,412 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,205 GBP2022-12-31
26,564 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
33,205 GBP2022-12-31
26,564 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,641 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,641 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
33,207 GBP2022-12-31
39,848 GBP2021-12-31
Trade Debtors/Trade Receivables
76,779 GBP2022-12-31
71,765 GBP2021-12-31
Other Debtors
72,850 GBP2022-12-31
63,700 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,052 GBP2022-12-31
86,673 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,472 GBP2022-12-31
24,658 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,067,119 GBP2022-12-31
1,065,424 GBP2021-12-31