Property, Plant & Equipment
2,407 GBP2021-12-31
Fixed Assets
2,407 GBP2021-12-31
Debtors
116 GBP2022-12-31
3,795 GBP2021-12-31
Cash at bank and in hand
14,780 GBP2022-12-31
18,943 GBP2021-12-31
Current Assets
14,896 GBP2022-12-31
22,738 GBP2021-12-31
Creditors
Current
168 GBP2022-12-31
2,908 GBP2021-12-31
Net Current Assets/Liabilities
14,728 GBP2022-12-31
19,830 GBP2021-12-31
Total Assets Less Current Liabilities
14,728 GBP2022-12-31
22,237 GBP2021-12-31
Creditors
Non-current
-585 GBP2021-12-31
Net Assets/Liabilities
14,728 GBP2022-12-31
21,195 GBP2021-12-31
Equity
Called up share capital
80,000 GBP2022-12-31
80,000 GBP2021-12-31
Share premium
4,100 GBP2022-12-31
4,100 GBP2021-12-31
Retained earnings (accumulated losses)
-69,372 GBP2022-12-31
-62,905 GBP2021-12-31
Equity
14,728 GBP2022-12-31
21,195 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
24,362 GBP2021-12-31
Intangible assets - Disposals
Net goodwill
-24,362 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,362 GBP2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-24,362 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,571 GBP2021-12-31
Computers
16,427 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
24,998 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,571 GBP2022-01-01 ~ 2022-12-31
Computers
-16,427 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-24,998 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,462 GBP2021-12-31
Computers
14,129 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,591 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,462 GBP2022-01-01 ~ 2022-12-31
Computers
-14,129 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,591 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
109 GBP2021-12-31
Computers
2,298 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
3,350 GBP2021-12-31
Other Debtors
Current
116 GBP2022-12-31
445 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
116 GBP2022-12-31
3,795 GBP2021-12-31
Trade Creditors/Trade Payables
Current
168 GBP2022-12-31
2,908 GBP2021-12-31