Intangible Assets
91,847 GBP2022-12-31
4,896 GBP2021-12-31
Property, Plant & Equipment
69,516 GBP2022-12-31
25,662 GBP2021-12-31
Fixed Assets - Investments
382,276 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
543,639 GBP2022-12-31
30,558 GBP2021-12-31
Debtors
305,336 GBP2022-12-31
214,145 GBP2021-12-31
Cash at bank and in hand
200,116 GBP2022-12-31
203,074 GBP2021-12-31
Current Assets
550,403 GBP2022-12-31
462,588 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-527,126 GBP2022-12-31
-311,899 GBP2021-12-31
Net Current Assets/Liabilities
23,277 GBP2022-12-31
150,689 GBP2021-12-31
Total Assets Less Current Liabilities
566,916 GBP2022-12-31
181,247 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-228,537 GBP2022-12-31
-34,801 GBP2021-12-31
Net Assets/Liabilities
325,409 GBP2022-12-31
138,682 GBP2021-12-31
Equity
Called up share capital
187 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
325,222 GBP2022-12-31
138,582 GBP2021-12-31
Equity
325,409 GBP2022-12-31
138,682 GBP2021-12-31
Average Number of Employees
202022-01-01 ~ 2022-12-31
162021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
93,256 GBP2022-12-31
4,896 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,409 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,409 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
91,847 GBP2022-12-31
4,896 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,039 GBP2022-12-31
5,827 GBP2021-12-31
Computers
74,291 GBP2022-12-31
39,456 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
108,330 GBP2022-12-31
45,283 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,109 GBP2022-12-31
605 GBP2021-12-31
Computers
31,705 GBP2022-12-31
19,016 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,814 GBP2022-12-31
19,621 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,504 GBP2022-01-01 ~ 2022-12-31
Computers
12,689 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,193 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
26,930 GBP2022-12-31
5,222 GBP2021-12-31
Computers
42,586 GBP2022-12-31
20,440 GBP2021-12-31
Other Investments Other Than Loans
382,276 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
265,618 GBP2022-12-31
178,038 GBP2021-12-31
Other Debtors
Amounts falling due within one year
39,718 GBP2022-12-31
36,107 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
305,336 GBP2022-12-31
214,145 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
96,266 GBP2022-12-31
9,647 GBP2021-12-31
Trade Creditors/Trade Payables
Current
20,231 GBP2022-12-31
31,084 GBP2021-12-31
Other Taxation & Social Security Payable
Current
226,322 GBP2022-12-31
126,409 GBP2021-12-31
Other Creditors
Current
184,307 GBP2022-12-31
144,759 GBP2021-12-31
Creditors
Current
527,126 GBP2022-12-31
311,899 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
228,537 GBP2022-12-31
34,801 GBP2021-12-31