Intangible Assets
2,361 GBP2021-12-31
Property, Plant & Equipment
48,843 GBP2022-12-31
Fixed Assets
48,843 GBP2022-12-31
2,361 GBP2021-12-31
Debtors
2,032,062 GBP2022-12-31
1,228,118 GBP2021-12-31
Cash at bank and in hand
1,049,966 GBP2022-12-31
474,948 GBP2021-12-31
Current Assets
3,082,028 GBP2022-12-31
1,703,066 GBP2021-12-31
Net Current Assets/Liabilities
1,579,527 GBP2022-12-31
989,198 GBP2021-12-31
Total Assets Less Current Liabilities
1,628,370 GBP2022-12-31
991,559 GBP2021-12-31
Net Assets/Liabilities
1,617,111 GBP2022-12-31
991,559 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
1,617,110 GBP2022-12-31
991,558 GBP2021-12-31
Equity
1,617,111 GBP2022-12-31
991,559 GBP2021-12-31
Average Number of Employees
522022-01-01 ~ 2022-12-31
432021-01-01 ~ 2021-12-31
Audit Fees/Expenses
9,600 GBP2022-01-01 ~ 2022-12-31
7,975 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Development expenditure
23,944 GBP2022-12-31
23,944 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
23,944 GBP2022-12-31
21,583 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,361 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Development expenditure
2,361 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,426 GBP2022-12-31
2,995 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,583 GBP2022-12-31
2,995 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
588 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
48,843 GBP2022-12-31
Trade Debtors/Trade Receivables
668,507 GBP2022-12-31
280,140 GBP2021-12-31
Amounts Owed By Related Parties
1,119,606 GBP2022-12-31
843,194 GBP2021-12-31
Prepayments
22,563 GBP2022-12-31
32,379 GBP2021-12-31
Other Debtors
221,386 GBP2022-12-31
72,405 GBP2021-12-31
Debtors
Current
2,032,062 GBP2022-12-31
1,228,118 GBP2021-12-31
Trade Creditors/Trade Payables
57,004 GBP2022-12-31
17,387 GBP2021-12-31
Amounts Owed to Related Parties
195,064 GBP2022-12-31
Taxation/Social Security Payable
330,008 GBP2022-12-31
278,271 GBP2021-12-31
Accrued Liabilities
54,574 GBP2022-12-31
49,427 GBP2021-12-31
Other Creditors
730,060 GBP2022-12-31
265,850 GBP2021-12-31