Intangible Assets
139,282 GBP2022-12-31
162,496 GBP2021-12-31
Property, Plant & Equipment
8,013 GBP2022-12-31
47,804 GBP2021-12-31
Fixed Assets
147,295 GBP2022-12-31
210,300 GBP2021-12-31
Debtors
357,299 GBP2022-12-31
300,625 GBP2021-12-31
Cash at bank and in hand
50,796 GBP2022-12-31
216,021 GBP2021-12-31
Current Assets
408,095 GBP2022-12-31
516,646 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-347,562 GBP2022-12-31
Net Current Assets/Liabilities
60,533 GBP2022-12-31
66,019 GBP2021-12-31
Total Assets Less Current Liabilities
207,828 GBP2022-12-31
276,319 GBP2021-12-31
Net Assets/Liabilities
145,732 GBP2022-12-31
143,688 GBP2021-12-31
Equity
Called up share capital
115 GBP2022-12-31
115 GBP2021-12-31
Retained earnings (accumulated losses)
145,617 GBP2022-12-31
143,573 GBP2021-12-31
Equity
145,732 GBP2022-12-31
143,688 GBP2021-12-31
Average Number of Employees
162022-01-01 ~ 2022-12-31
152021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
21,847 GBP2022-12-31
75,302 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-56,490 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,834 GBP2022-12-31
27,498 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,197 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,861 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
8,013 GBP2022-12-31
47,804 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
131,506 GBP2022-12-31
106,432 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
16,261 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
209,532 GBP2022-12-31
194,193 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
357,299 GBP2022-12-31
Amounts falling due within one year, Current
300,625 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
36,000 GBP2022-12-31
33,960 GBP2021-12-31
Trade Creditors/Trade Payables
Current
3,471 GBP2022-12-31
4,538 GBP2021-12-31
Corporation Tax Payable
Current
52,062 GBP2022-12-31
19,000 GBP2021-12-31
Other Taxation & Social Security Payable
Current
72,005 GBP2022-12-31
73,732 GBP2021-12-31
Other Creditors
Current
184,024 GBP2022-12-31
319,397 GBP2021-12-31
Creditors
Current
347,562 GBP2022-12-31
450,627 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
61,096 GBP2022-12-31
95,500 GBP2021-12-31
Other Creditors
Non-current
0 GBP2022-12-31
27,345 GBP2021-12-31
Creditors
Non-current
61,096 GBP2022-12-31
122,845 GBP2021-12-31