Turnover/Revenue
17,539 GBP2022-01-01 ~ 2022-12-31
166,214 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
17,539 GBP2022-01-01 ~ 2022-12-31
166,214 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-618,548 GBP2022-01-01 ~ 2022-12-31
-549,929 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-601,009 GBP2022-01-01 ~ 2022-12-31
-383,715 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
67 GBP2022-01-01 ~ 2022-12-31
159 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-600,942 GBP2022-01-01 ~ 2022-12-31
-383,556 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
0 GBP2022-12-31
0 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
60,454 GBP2022-12-31
81,254 GBP2021-12-31
Cash at bank and in hand
468,694 GBP2022-12-31
1,268,384 GBP2021-12-31
Current Assets
529,148 GBP2022-12-31
1,349,638 GBP2021-12-31
Net Current Assets/Liabilities
72,782 GBP2022-12-31
61,651 GBP2021-12-31
Total Assets Less Current Liabilities
72,782 GBP2022-12-31
61,651 GBP2021-12-31
Net Assets/Liabilities
72,782 GBP2022-12-31
61,651 GBP2021-12-31
Equity
Called up share capital
7,597,616 GBP2022-12-31
6,985,543 GBP2021-12-31
Retained earnings (accumulated losses)
-7,526,888 GBP2022-12-31
-6,925,946 GBP2021-12-31
Equity
72,782 GBP2022-12-31
61,651 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
57,185 GBP2022-12-31
78,041 GBP2021-12-31
Other Debtors
3,269 GBP2022-12-31
3,213 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
449,906 GBP2022-12-31
1,213,794 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-12-31
13,796 GBP2021-12-31
Other Creditors
Amounts falling due within one year
6,460 GBP2022-12-31
60,397 GBP2021-12-31