Turnover/Revenue
1,222,179 GBP2022-01-01 ~ 2022-12-31
1,209,737 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-383,848 GBP2022-01-01 ~ 2022-12-31
-349,996 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
838,331 GBP2022-01-01 ~ 2022-12-31
859,741 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-589,309 GBP2022-01-01 ~ 2022-12-31
-540,397 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
249,022 GBP2022-01-01 ~ 2022-12-31
319,344 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
22,507 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-104,454 GBP2022-01-01 ~ 2022-12-31
-146,720 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
144,568 GBP2022-01-01 ~ 2022-12-31
195,131 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-79,999 GBP2022-01-01 ~ 2022-12-31
-82,265 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
2,124,295 GBP2022-12-31
2,400,287 GBP2021-12-31
Property, Plant & Equipment
33,035 GBP2022-12-31
33,704 GBP2021-12-31
Fixed Assets
2,157,330 GBP2022-12-31
2,433,991 GBP2021-12-31
Debtors
67,453 GBP2022-12-31
577,913 GBP2021-12-31
Cash at bank and in hand
156,170 GBP2022-12-31
128,750 GBP2021-12-31
Current Assets
223,623 GBP2022-12-31
706,663 GBP2021-12-31
Net Current Assets/Liabilities
-1,710,828 GBP2022-12-31
-2,052,058 GBP2021-12-31
Total Assets Less Current Liabilities
446,502 GBP2022-12-31
381,933 GBP2021-12-31
Net Assets/Liabilities
257,607 GBP2022-12-31
193,038 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
257,507 GBP2022-12-31
192,938 GBP2021-12-31
Equity
257,607 GBP2022-12-31
193,038 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
1,863,927 GBP2022-12-31
1,863,927 GBP2021-12-31
Other than goodwill
880,591 GBP2022-12-31
860,320 GBP2021-12-31
Intangible Assets - Gross Cost
2,744,518 GBP2022-12-31
2,724,247 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
371,908 GBP2022-12-31
185,516 GBP2021-12-31
Other than goodwill
248,315 GBP2022-12-31
138,444 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
620,223 GBP2022-12-31
323,960 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
186,392 GBP2022-01-01 ~ 2022-12-31
Other than goodwill
109,871 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
296,263 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
1,492,019 GBP2022-12-31
1,678,411 GBP2021-12-31
Other than goodwill
632,276 GBP2022-12-31
721,876 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
43,615 GBP2022-12-31
35,534 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
43,615 GBP2022-12-31
35,534 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,580 GBP2022-12-31
1,830 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,580 GBP2022-12-31
1,830 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,750 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,750 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
33,035 GBP2022-12-31
33,704 GBP2021-12-31
Trade Debtors/Trade Receivables
50,974 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
11,347 GBP2022-12-31
3,733 GBP2021-12-31
Other Debtors
5,132 GBP2022-12-31
574,180 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,463 GBP2022-12-31
16,426 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
81,867 GBP2022-12-31
109,134 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
355,566 GBP2022-12-31
316,038 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,488,555 GBP2022-12-31
2,317,123 GBP2021-12-31