Intangible Assets
18,683 GBP2022-12-31
29,150 GBP2021-12-31
Property, Plant & Equipment
520 GBP2022-12-31
717 GBP2021-12-31
Fixed Assets
19,203 GBP2022-12-31
29,867 GBP2021-12-31
Debtors
37,463 GBP2022-12-31
11,905 GBP2021-12-31
Cash at bank and in hand
9,664 GBP2022-12-31
10,549 GBP2021-12-31
Current Assets
47,127 GBP2022-12-31
22,454 GBP2021-12-31
Net Current Assets/Liabilities
-127,502 GBP2022-12-31
-77,538 GBP2021-12-31
Total Assets Less Current Liabilities
-108,299 GBP2022-12-31
-47,671 GBP2021-12-31
Net Assets/Liabilities
-264,494 GBP2022-12-31
-226,035 GBP2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
69,782 GBP2022-12-31
69,782 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51,099 GBP2022-12-31
40,632 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,467 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
18,683 GBP2022-12-31
29,150 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,690 GBP2022-12-31
1,690 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,170 GBP2022-12-31
973 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
197 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
520 GBP2022-12-31
717 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,207 GBP2022-12-31
10,224 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,254 GBP2022-12-31
1,679 GBP2021-12-31
Other Debtors
Amounts falling due within one year
2 GBP2022-12-31
2 GBP2021-12-31
Debtors
Amounts falling due within one year
37,463 GBP2022-12-31
11,905 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,103 GBP2022-12-31
4,426 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
41,741 GBP2022-12-31
11,003 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
891 GBP2022-12-31
2,070 GBP2021-12-31
Other Creditors
Amounts falling due within one year
109,668 GBP2022-12-31
81,239 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2022-12-31
1,254 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
10,696 GBP2022-12-31
14,753 GBP2021-12-31
Other Creditors
Amounts falling due after one year
145,499 GBP2022-12-31
163,611 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31