Turnover/Revenue
288,592 GBP2022-01-01 ~ 2022-12-31
215,065 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
288,592 GBP2022-01-01 ~ 2022-12-31
215,065 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-310,978 GBP2022-01-01 ~ 2022-12-31
-211,786 GBP2021-01-01 ~ 2021-12-31
Other operating income
10,759 GBP2022-01-01 ~ 2022-12-31
24,374 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-11,627 GBP2022-01-01 ~ 2022-12-31
27,653 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-11,627 GBP2022-01-01 ~ 2022-12-31
27,653 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
21,170 GBP2022-12-31
10,623 GBP2021-12-31
Fixed Assets
21,170 GBP2022-12-31
10,623 GBP2021-12-31
Total Inventories
3,000 GBP2022-12-31
0 GBP2021-12-31
Debtors
2,528 GBP2022-12-31
4,272 GBP2021-12-31
Cash at bank and in hand
41,965 GBP2022-12-31
58,151 GBP2021-12-31
Current Assets
47,493 GBP2022-12-31
62,423 GBP2021-12-31
Net Current Assets/Liabilities
30,387 GBP2022-12-31
52,560 GBP2021-12-31
Total Assets Less Current Liabilities
51,557 GBP2022-12-31
63,183 GBP2021-12-31
Net Assets/Liabilities
51,557 GBP2022-12-31
63,183 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
51,557 GBP2022-12-31
63,183 GBP2021-12-31
Equity
51,557 GBP2022-12-31
63,183 GBP2021-12-31
Average Number of Employees
92022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
49,677 GBP2022-12-31
45,443 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
49,677 GBP2022-12-31
45,443 GBP2021-12-31
Property, Plant & Equipment - Disposals
Office equipment
-12,199 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-12,199 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
28,507 GBP2022-12-31
34,820 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,507 GBP2022-12-31
34,820 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,886 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,886 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-12,199 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,199 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
21,170 GBP2022-12-31
10,623 GBP2021-12-31
Other types of inventories not specified separately
3,000 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
128 GBP2022-12-31
2,272 GBP2021-12-31
Other Debtors
2,400 GBP2022-12-31
2,000 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,209 GBP2022-12-31
2,770 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,940 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,220 GBP2022-12-31
765 GBP2021-12-31
Other Creditors
Amounts falling due within one year
11,737 GBP2022-12-31
6,328 GBP2021-12-31