Intangible Assets
2,000 GBP2022-12-31
2,400 GBP2021-12-31
Property, Plant & Equipment
1,580 GBP2022-12-31
1,975 GBP2021-12-31
Fixed Assets
3,580 GBP2022-12-31
4,375 GBP2021-12-31
Debtors
166,118 GBP2022-12-31
189,847 GBP2021-12-31
Cash at bank and in hand
58,081 GBP2022-12-31
118,317 GBP2021-12-31
Current Assets
224,199 GBP2022-12-31
308,164 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-203,763 GBP2021-12-31
Net Current Assets/Liabilities
-48,356 GBP2022-12-31
104,401 GBP2021-12-31
Total Assets Less Current Liabilities
-44,776 GBP2022-12-31
108,776 GBP2021-12-31
Net Assets/Liabilities
-73,047 GBP2022-12-31
70,697 GBP2021-12-31
Equity
Called up share capital
108 GBP2022-12-31
108 GBP2021-12-31
Share premium
74,993 GBP2022-12-31
74,993 GBP2021-12-31
Retained earnings (accumulated losses)
-148,148 GBP2022-12-31
-4,404 GBP2021-12-31
Equity
-73,047 GBP2022-12-31
70,697 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2022-12-31
1,600 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
2,000 GBP2022-12-31
2,400 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
3,207 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,627 GBP2022-12-31
1,232 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
395 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
1,580 GBP2022-12-31
1,975 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
162,382 GBP2022-12-31
186,111 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
2,814 GBP2022-12-31
2,814 GBP2021-12-31
Other Debtors
Amounts falling due within one year
922 GBP2022-12-31
922 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
166,118 GBP2022-12-31
Current, Amounts falling due within one year
189,847 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
9,808 GBP2022-12-31
9,566 GBP2021-12-31
Trade Creditors/Trade Payables
Current
121,503 GBP2022-12-31
91,511 GBP2021-12-31
Other Taxation & Social Security Payable
Current
33,195 GBP2022-12-31
84,477 GBP2021-12-31
Other Creditors
Current
108,049 GBP2022-12-31
18,209 GBP2021-12-31
Creditors
Current
272,555 GBP2022-12-31
203,763 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
28,271 GBP2022-12-31
38,079 GBP2021-12-31