Intangible Assets
171,581 GBP2022-12-31
235,541 GBP2021-12-31
Property, Plant & Equipment
1,967 GBP2022-12-31
2,332 GBP2021-12-31
Fixed Assets
173,548 GBP2022-12-31
237,873 GBP2021-12-31
Debtors
364,101 GBP2022-12-31
472,199 GBP2021-12-31
Cash at bank and in hand
3,907 GBP2022-12-31
181,782 GBP2021-12-31
Current Assets
368,008 GBP2022-12-31
653,981 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-603,568 GBP2021-12-31
Net Current Assets/Liabilities
-391,101 GBP2022-12-31
50,413 GBP2021-12-31
Total Assets Less Current Liabilities
-217,553 GBP2022-12-31
288,286 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-10,271 GBP2022-12-31
Net Assets/Liabilities
-227,824 GBP2022-12-31
273,765 GBP2021-12-31
Equity
Called up share capital
224 GBP2022-12-31
223 GBP2021-12-31
Share premium
685,490 GBP2022-12-31
660,476 GBP2021-12-31
Retained earnings (accumulated losses)
-913,538 GBP2022-12-31
-386,934 GBP2021-12-31
Equity
-227,824 GBP2022-12-31
273,765 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
92021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
212,908 GBP2022-12-31
181,189 GBP2021-12-31
Intangible Assets - Gross Cost
362,137 GBP2022-12-31
330,418 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
135,550 GBP2022-12-31
89,614 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
190,556 GBP2022-12-31
94,877 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
45,936 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
95,679 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
77,358 GBP2022-12-31
91,575 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
3,025 GBP2022-12-31
2,399 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,058 GBP2022-12-31
67 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
991 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
1,967 GBP2022-12-31
2,332 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
10,057 GBP2022-12-31
75,105 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-12-31
79,963 GBP2021-12-31
Other Debtors
Amounts falling due within one year
354,044 GBP2022-12-31
317,131 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
364,101 GBP2022-12-31
Current, Amounts falling due within one year
472,199 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
4,919 GBP2022-12-31
4,386 GBP2021-12-31
Trade Creditors/Trade Payables
Current
36,894 GBP2022-12-31
42,225 GBP2021-12-31
Amounts owed to group undertakings
Current
267,360 GBP2022-12-31
157,492 GBP2021-12-31
Other Taxation & Social Security Payable
Current
21,411 GBP2022-12-31
1,664 GBP2021-12-31
Other Creditors
Current
428,525 GBP2022-12-31
397,801 GBP2021-12-31
Creditors
Current
759,109 GBP2022-12-31
603,568 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
10,271 GBP2022-12-31
14,521 GBP2021-12-31
Equity
Called up share capital
224 GBP2022-12-31
223 GBP2021-12-31