Intangible Assets
290,000 GBP2022-12-31
290,000 GBP2021-12-31
Property, Plant & Equipment
24,977 GBP2022-12-31
18,977 GBP2021-12-31
Fixed Assets
314,977 GBP2022-12-31
308,977 GBP2021-12-31
Debtors
54,707 GBP2022-12-31
44,405 GBP2021-12-31
Cash at bank and in hand
280 GBP2022-12-31
25 GBP2021-12-31
Current Assets
54,987 GBP2022-12-31
44,430 GBP2021-12-31
Net Current Assets/Liabilities
32,345 GBP2022-12-31
-127 GBP2021-12-31
Total Assets Less Current Liabilities
347,322 GBP2022-12-31
308,850 GBP2021-12-31
Net Assets/Liabilities
58,045 GBP2022-12-31
8,641 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
58,044 GBP2022-12-31
8,640 GBP2021-12-31
Equity
58,045 GBP2022-12-31
8,641 GBP2021-12-31
Intangible Assets - Gross Cost
Goodwill
290,000 GBP2022-12-31
290,000 GBP2021-12-31
Intangible Assets
Goodwill
290,000 GBP2022-12-31
290,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,807 GBP2022-12-31
13,410 GBP2021-12-31
Computers
7,525 GBP2022-12-31
7,525 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
34,332 GBP2022-12-31
20,935 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,011 GBP2022-12-31
1,122 GBP2021-12-31
Computers
3,344 GBP2022-12-31
836 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,355 GBP2022-12-31
1,958 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,889 GBP2022-01-01 ~ 2022-12-31
Computers
2,508 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,397 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
20,796 GBP2022-12-31
12,288 GBP2021-12-31
Computers
4,181 GBP2022-12-31
6,689 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,843 GBP2022-12-31
25,322 GBP2021-12-31
Other Debtors
Amounts falling due within one year
25,864 GBP2022-12-31
19,083 GBP2021-12-31
Debtors
Amounts falling due within one year
54,707 GBP2022-12-31
44,405 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,752 GBP2022-12-31
23,051 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
411 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,910 GBP2022-12-31
21,122 GBP2021-12-31
Other Creditors
Amounts falling due within one year
569 GBP2022-12-31
384 GBP2021-12-31
Amounts falling due after one year
70,000 GBP2022-12-31
140,000 GBP2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,746 GBP2022-12-31
4,255 GBP2021-12-31
Deferred Tax Liabilities
4,746 GBP2022-12-31
4,255 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
1 GBP2021-04-27 ~ 2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-04-27 ~ 2021-12-31