Gross Profit/Loss
203,099 GBP2022-01-01 ~ 2022-12-31
948,617 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-1,600,197 GBP2022-01-01 ~ 2022-12-31
-1,180,703 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
264,127 GBP2022-01-01 ~ 2022-12-31
281,180 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-89,324 GBP2022-01-01 ~ 2022-12-31
-64,823 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
803,859 GBP2022-12-31
918,696 GBP2021-12-31
Property, Plant & Equipment
28,050 GBP2022-12-31
4,800 GBP2021-12-31
Fixed Assets
831,909 GBP2022-12-31
923,496 GBP2021-12-31
Debtors
3,137,602 GBP2022-12-31
2,071,004 GBP2020-12-31
Current Assets
3,274,553 GBP2022-12-31
2,600,602 GBP2021-12-31
Net Current Assets/Liabilities
2,405,878 GBP2022-12-31
2,139,488 GBP2021-12-31
Total Assets Less Current Liabilities
3,237,787 GBP2022-12-31
3,062,984 GBP2021-12-31
Equity
Called up share capital
2,523,663 GBP2022-12-31
2,523,663 GBP2021-12-31
Retained earnings (accumulated losses)
714,124 GBP2022-12-31
539,321 GBP2021-12-31
Retained earnings (accumulated losses), Restated amount
539,321 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
174,803 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Average Number of Employees
242022-01-01 ~ 2022-12-31
162021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
1,148,370 GBP2022-12-31
1,148,370 GBP2021-12-31
Intangible Assets - Gross Cost
1,148,370 GBP2022-12-31
1,148,370 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
344,511 GBP2022-12-31
229,674 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
344,511 GBP2022-12-31
229,674 GBP2021-12-31
Intangible Assets
Goodwill
803,859 GBP2022-12-31
918,696 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
61,009 GBP2022-12-31
23,941 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,959 GBP2022-12-31
19,141 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,818 GBP2022-01-01 ~ 2022-12-31