Intangible Assets
1,312,834 GBP2022-12-31
1,037,334 GBP2021-12-31
Property, Plant & Equipment
2,277 GBP2022-12-31
6,716 GBP2021-12-31
Fixed Assets
1,315,111 GBP2022-12-31
1,044,050 GBP2021-12-31
Debtors
336,609 GBP2022-12-31
631,790 GBP2021-12-31
Cash at bank and in hand
5,056 GBP2022-12-31
2,873 GBP2021-12-31
Current Assets
341,665 GBP2022-12-31
634,663 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-956,188 GBP2022-12-31
-906,131 GBP2021-12-31
Net Current Assets/Liabilities
-614,523 GBP2022-12-31
-271,468 GBP2021-12-31
Total Assets Less Current Liabilities
700,588 GBP2022-12-31
772,582 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-403,889 GBP2022-12-31
-574,348 GBP2021-12-31
Net Assets/Liabilities
296,699 GBP2022-12-31
198,234 GBP2021-12-31
Equity
Called up share capital
200 GBP2022-12-31
200 GBP2021-12-31
Share premium
99,900 GBP2022-12-31
99,900 GBP2021-12-31
Retained earnings (accumulated losses)
196,599 GBP2022-12-31
98,134 GBP2021-12-31
Equity
296,699 GBP2022-12-31
198,234 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
82021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
169,951 GBP2022-12-31
169,951 GBP2021-12-31
Other than goodwill
1,358,247 GBP2022-12-31
1,032,287 GBP2021-12-31
Intangible Assets - Gross Cost
1,528,198 GBP2022-12-31
1,202,238 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,296 GBP2022-12-31
72,740 GBP2021-12-31
Other than goodwill
127,068 GBP2022-12-31
92,164 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
215,364 GBP2022-12-31
164,904 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,556 GBP2022-01-01 ~ 2022-12-31
Other than goodwill
34,904 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
50,460 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
81,655 GBP2022-12-31
97,211 GBP2021-12-31
Other than goodwill
1,231,179 GBP2022-12-31
940,123 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,756 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,479 GBP2022-12-31
11,040 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,439 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
2,277 GBP2022-12-31
6,716 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
45,179 GBP2022-12-31
98,916 GBP2021-12-31
Other Debtors
Amounts falling due within one year
291,430 GBP2022-12-31
532,874 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
336,609 GBP2022-12-31
631,790 GBP2021-12-31
Trade Creditors/Trade Payables
Current
332,614 GBP2022-12-31
246,450 GBP2021-12-31
Other Taxation & Social Security Payable
Current
319,943 GBP2022-12-31
270,703 GBP2021-12-31
Other Creditors
Current
303,631 GBP2022-12-31
388,978 GBP2021-12-31
Creditors
Current
956,188 GBP2022-12-31
906,131 GBP2021-12-31
Other Remaining Borrowings
Non-current
403,889 GBP2022-12-31
574,348 GBP2021-12-31