Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
15,072 GBP2022-12-31
6,308 GBP2021-12-31
Debtors
192,113 GBP2022-12-31
168,692 GBP2021-12-31
Cash at bank and in hand
54,983 GBP2022-12-31
500,297 GBP2021-12-31
Current Assets
247,096 GBP2022-12-31
668,989 GBP2021-12-31
Creditors
Current
1,507,901 GBP2022-12-31
1,131,252 GBP2021-12-31
Net Current Assets/Liabilities
-1,260,805 GBP2022-12-31
-462,263 GBP2021-12-31
Total Assets Less Current Liabilities
-1,245,733 GBP2022-12-31
-455,955 GBP2021-12-31
Equity
Called up share capital
27 GBP2022-12-31
27 GBP2021-12-31
Share premium
2,140,980 GBP2022-12-31
2,127,781 GBP2021-12-31
Retained earnings (accumulated losses)
-3,386,740 GBP2022-12-31
-2,583,763 GBP2021-12-31
Equity
-1,245,733 GBP2022-12-31
-455,955 GBP2021-12-31
Average Number of Employees
252022-01-01 ~ 2022-12-31
222021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,186 GBP2022-12-31
1,186 GBP2021-12-31
Computers
31,013 GBP2022-12-31
18,679 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
32,199 GBP2022-12-31
19,865 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,186 GBP2022-12-31
1,186 GBP2021-12-31
Computers
15,941 GBP2022-12-31
12,371 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,127 GBP2022-12-31
13,557 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,570 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,570 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
15,072 GBP2022-12-31
6,308 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,772 GBP2022-12-31
83,642 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
147,341 GBP2022-12-31
85,050 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
192,113 GBP2022-12-31
168,692 GBP2021-12-31
Trade Creditors/Trade Payables
Current
25,445 GBP2022-12-31
13,450 GBP2021-12-31
Other Taxation & Social Security Payable
Current
90,384 GBP2022-12-31
103,690 GBP2021-12-31
Other Creditors
Current
1,392,072 GBP2022-12-31
1,014,112 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
276,409 shares2022-12-31