Property, Plant & Equipment
414 GBP2022-12-31
518 GBP2021-12-31
Total Inventories
450 GBP2022-12-31
600 GBP2021-12-31
Debtors
1,793 GBP2022-12-31
1,060 GBP2021-12-31
Cash at bank and in hand
916 GBP2022-12-31
883 GBP2021-12-31
Current Assets
3,159 GBP2022-12-31
2,543 GBP2021-12-31
Creditors
Current
337,326 GBP2022-12-31
333,305 GBP2021-12-31
Net Current Assets/Liabilities
-334,167 GBP2022-12-31
-330,762 GBP2021-12-31
Total Assets Less Current Liabilities
-333,753 GBP2022-12-31
-330,244 GBP2021-12-31
Creditors
Non-current
120,000 GBP2022-12-31
120,000 GBP2021-12-31
Net Assets/Liabilities
-453,753 GBP2022-12-31
-450,244 GBP2021-12-31
Equity
Called up share capital
50,100 GBP2022-12-31
50,100 GBP2021-12-31
Share premium
24,980 GBP2022-12-31
24,980 GBP2021-12-31
Retained earnings (accumulated losses)
-528,833 GBP2022-12-31
-525,324 GBP2021-12-31
Equity
-453,753 GBP2022-12-31
-450,244 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,050 GBP2021-12-31
Furniture and fittings
59 GBP2021-12-31
Computers
1,866 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,975 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
992 GBP2022-12-31
978 GBP2021-12-31
Furniture and fittings
59 GBP2022-12-31
58 GBP2021-12-31
Computers
1,510 GBP2022-12-31
1,421 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,561 GBP2022-12-31
2,457 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
1 GBP2022-01-01 ~ 2022-12-31
Computers
89 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
58 GBP2022-12-31
72 GBP2021-12-31
Computers
356 GBP2022-12-31
445 GBP2021-12-31
Furniture and fittings
1 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,320 GBP2022-12-31
288 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
473 GBP2022-12-31
772 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
1,793 GBP2022-12-31
1,060 GBP2021-12-31
Trade Creditors/Trade Payables
Current
831 GBP2022-12-31
2,164 GBP2021-12-31
Other Creditors
Current
336,495 GBP2022-12-31
331,141 GBP2021-12-31
Non-current
120,000 GBP2022-12-31
120,000 GBP2021-12-31