Property, Plant & Equipment
74,669 GBP2022-12-31
78,237 GBP2021-12-31
Fixed Assets
74,669 GBP2022-12-31
78,237 GBP2021-12-31
Debtors
21,048 GBP2022-12-31
34,097 GBP2021-12-31
Cash at bank and in hand
810,624 GBP2022-12-31
333,482 GBP2021-12-31
Current Assets
831,672 GBP2022-12-31
367,579 GBP2021-12-31
Net Current Assets/Liabilities
-1,711,350 GBP2022-12-31
-1,831,629 GBP2021-12-31
Total Assets Less Current Liabilities
-1,636,681 GBP2022-12-31
-1,753,392 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-1,636,682 GBP2022-12-31
-1,753,393 GBP2021-12-31
Equity
-1,636,681 GBP2022-12-31
-1,753,392 GBP2021-12-31
Average Number of Employees
282022-01-01 ~ 2022-12-31
302021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Computer software
3,905 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,690 GBP2022-12-31
125,042 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
141,607 GBP2022-12-31
141,959 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,655 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-21,655 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,626 GBP2022-12-31
60,440 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,938 GBP2022-12-31
63,722 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,841 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,871 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,655 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,655 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
64,064 GBP2022-12-31
64,602 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
21,048 GBP2022-12-31
34,097 GBP2021-12-31
Trade Creditors/Trade Payables
Current
39,108 GBP2022-12-31
25,983 GBP2021-12-31
Other Taxation & Social Security Payable
Current
40,156 GBP2022-12-31
43,843 GBP2021-12-31
Other Creditors
Current
2,463,758 GBP2022-12-31
2,129,382 GBP2021-12-31