Intangible Assets
42,813 GBP2022-12-31
71,838 GBP2021-12-31
Property, Plant & Equipment
1,022 GBP2022-12-31
1,818 GBP2021-12-31
Fixed Assets
43,835 GBP2022-12-31
73,656 GBP2021-12-31
Debtors
28,619 GBP2022-12-31
49,301 GBP2021-12-31
Cash at bank and in hand
70,470 GBP2022-12-31
17,968 GBP2021-12-31
Current Assets
99,089 GBP2022-12-31
67,269 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-98,640 GBP2022-12-31
-53,932 GBP2021-12-31
Net Current Assets/Liabilities
449 GBP2022-12-31
13,337 GBP2021-12-31
Total Assets Less Current Liabilities
44,284 GBP2022-12-31
86,993 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-852,077 GBP2022-12-31
-467,491 GBP2021-12-31
Net Assets/Liabilities
-807,793 GBP2022-12-31
-380,498 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Capital redemption reserve
387,153 GBP2022-12-31
172,218 GBP2021-12-31
Retained earnings (accumulated losses)
-1,194,947 GBP2022-12-31
-552,717 GBP2021-12-31
Equity
-807,793 GBP2022-12-31
-380,498 GBP2021-12-31
Audit Fees/Expenses
4,550 GBP2022-01-01 ~ 2022-12-31
2,250 GBP2020-12-02 ~ 2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32020-12-02 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
87,076 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
44,263 GBP2022-12-31
15,238 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
29,025 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
42,813 GBP2022-12-31
71,838 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
2,513 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,491 GBP2022-12-31
695 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
796 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
1,022 GBP2022-12-31
1,818 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
7,003 GBP2022-12-31
28,560 GBP2021-12-31
Other Debtors
Amounts falling due within one year
21,616 GBP2022-12-31
20,741 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
28,619 GBP2022-12-31
49,301 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
19,540 GBP2021-12-31
Amounts owed to group undertakings
Current
57,577 GBP2022-12-31
4,760 GBP2021-12-31
Other Taxation & Social Security Payable
Current
9,032 GBP2022-12-31
12,307 GBP2021-12-31
Other Creditors
Current
9,327 GBP2022-12-31
1,675 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
22,704 GBP2022-12-31
15,650 GBP2021-12-31
Creditors
Current
98,640 GBP2022-12-31
53,932 GBP2021-12-31
Other Remaining Borrowings
Non-current
852,077 GBP2022-12-31
467,491 GBP2021-12-31