Intangible Assets
8,800 GBP2022-12-31
14,600 GBP2021-12-31
Property, Plant & Equipment
8,758 GBP2022-12-31
11,252 GBP2021-12-31
Fixed Assets
17,558 GBP2022-12-31
25,852 GBP2021-12-31
Debtors
61,277 GBP2022-12-31
62,917 GBP2021-12-31
Cash at bank and in hand
4,051 GBP2022-12-31
3,590 GBP2021-12-31
Current Assets
65,328 GBP2022-12-31
66,507 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-41,096 GBP2022-12-31
Net Current Assets/Liabilities
24,232 GBP2022-12-31
19,007 GBP2021-12-31
Total Assets Less Current Liabilities
41,790 GBP2022-12-31
44,859 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-51,573 GBP2022-12-31
-44,790 GBP2021-12-31
Net Assets/Liabilities
-9,783 GBP2022-12-31
69 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-9,784 GBP2022-12-31
68 GBP2021-12-31
Equity
-9,783 GBP2022-12-31
69 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,200 GBP2022-12-31
19,400 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,800 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
8,800 GBP2022-12-31
14,600 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
19,530 GBP2022-12-31
19,105 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,772 GBP2022-12-31
7,853 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,919 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
8,758 GBP2022-12-31
11,252 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
8,299 GBP2022-12-31
4,761 GBP2021-12-31
Other Debtors
Amounts falling due within one year
52,978 GBP2022-12-31
58,156 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
61,277 GBP2022-12-31
Amounts falling due within one year, Current
62,917 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
1,171 GBP2022-12-31
11,212 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
1,331 GBP2021-12-31
Corporation Tax Payable
Current
34,711 GBP2022-12-31
29,564 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,535 GBP2022-12-31
1,834 GBP2021-12-31
Other Creditors
Current
3,679 GBP2022-12-31
3,559 GBP2021-12-31
Creditors
Current
41,096 GBP2022-12-31
47,500 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
46,313 GBP2022-12-31
37,124 GBP2021-12-31
Other Creditors
Non-current
5,260 GBP2022-12-31
7,666 GBP2021-12-31
Creditors
Non-current
51,573 GBP2022-12-31
44,790 GBP2021-12-31