Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Intangible Assets
99,128 GBP2022-12-31
106,830 GBP2021-12-31
Property, Plant & Equipment
46,530 GBP2022-12-31
54,929 GBP2021-12-31
Fixed Assets
145,658 GBP2022-12-31
161,759 GBP2021-12-31
Debtors
68,353 GBP2022-12-31
36,222 GBP2021-12-31
Cash at bank and in hand
46,335 GBP2022-12-31
48,857 GBP2021-12-31
Current Assets
114,688 GBP2022-12-31
85,079 GBP2021-12-31
Creditors
Current
319,603 GBP2022-12-31
315,519 GBP2021-12-31
Net Current Assets/Liabilities
-204,915 GBP2022-12-31
-230,440 GBP2021-12-31
Total Assets Less Current Liabilities
-59,257 GBP2022-12-31
-68,681 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-59,258 GBP2022-12-31
-68,682 GBP2021-12-31
Equity
-59,257 GBP2022-12-31
-68,681 GBP2021-12-31
Intangible Assets - Gross Cost
Net goodwill
118,500 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,372 GBP2022-12-31
11,670 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,702 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
99,128 GBP2022-12-31
106,830 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,425 GBP2021-12-31
Computers
648 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
66,073 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,052 GBP2022-12-31
10,869 GBP2021-12-31
Computers
491 GBP2022-12-31
275 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,543 GBP2022-12-31
11,144 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,183 GBP2022-01-01 ~ 2022-12-31
Computers
216 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,399 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
46,373 GBP2022-12-31
54,556 GBP2021-12-31
Computers
157 GBP2022-12-31
373 GBP2021-12-31
Prepayments/Accrued Income
Current
8,861 GBP2022-12-31
6,779 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
68,353 GBP2022-12-31
Current, Amounts falling due within one year
36,222 GBP2021-12-31
Trade Creditors/Trade Payables
Current
4,756 GBP2022-12-31
14,283 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2022-12-31
1,800 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31