Intangible Assets
96,242 GBP2020-12-31
Property, Plant & Equipment
870 GBP2022-06-30
15,646 GBP2020-12-31
Fixed Assets
870 GBP2022-06-30
111,888 GBP2020-12-31
Debtors
20,094 GBP2022-06-30
28,756 GBP2020-12-31
Cash at bank and in hand
120,807 GBP2020-12-31
Current Assets
20,094 GBP2022-06-30
149,563 GBP2020-12-31
Creditors
Current
18,106 GBP2022-06-30
67,184 GBP2020-12-31
Net Current Assets/Liabilities
1,988 GBP2022-06-30
82,379 GBP2020-12-31
Total Assets Less Current Liabilities
2,858 GBP2022-06-30
194,267 GBP2020-12-31
Net Assets/Liabilities
-1,824 GBP2022-06-30
25,417 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
-1,924 GBP2022-06-30
25,317 GBP2020-12-31
Equity
-1,824 GBP2022-06-30
25,417 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-06-30
32020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
138,573 GBP2020-12-31
Intangible assets - Disposals
Net goodwill
-138,573 GBP2021-01-01 ~ 2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,331 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,729 GBP2021-01-01 ~ 2022-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-63,060 GBP2021-01-01 ~ 2022-06-30
Intangible Assets
Net goodwill
96,242 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,726 GBP2022-06-30
25,638 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,912 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,856 GBP2022-06-30
9,992 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,950 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,086 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
870 GBP2022-06-30
15,646 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,152 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
20,094 GBP2022-06-30
19,604 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
20,094 GBP2022-06-30
28,756 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
3,358 GBP2020-12-31
Other Taxation & Social Security Payable
Current
15,441 GBP2022-06-30
11,176 GBP2020-12-31
Other Creditors
Current
2,665 GBP2022-06-30
2,650 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,877 GBP2020-12-31
Amounts owed to group undertakings
Non-current
4,517 GBP2022-06-30
160,000 GBP2020-12-31