Intangible Assets
2,057 GBP2022-12-31
2,278 GBP2021-12-31
Debtors
245,503 GBP2022-12-31
125,913 GBP2021-12-31
Cash at bank and in hand
21,777 GBP2022-12-31
16,945 GBP2021-12-31
Current Assets
267,280 GBP2022-12-31
142,858 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-161,083 GBP2022-12-31
-102,464 GBP2021-12-31
Net Current Assets/Liabilities
106,197 GBP2022-12-31
40,394 GBP2021-12-31
Total Assets Less Current Liabilities
108,254 GBP2022-12-31
42,672 GBP2021-12-31
Equity
Called up share capital
10 GBP2022-12-31
10 GBP2021-12-31
10 GBP2020-12-31
Share premium
19,998 GBP2022-12-31
19,998 GBP2021-12-31
19,998 GBP2020-12-31
Other miscellaneous reserve
496,169 GBP2022-12-31
323,995 GBP2021-12-31
174,770 GBP2020-12-31
Retained earnings (accumulated losses)
-407,923 GBP2022-12-31
-301,331 GBP2021-12-31
-181,766 GBP2020-12-31
Equity
108,254 GBP2022-12-31
42,672 GBP2021-12-31
13,012 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-602,762 GBP2022-01-01 ~ 2022-12-31
-119,565 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-602,762 GBP2022-01-01 ~ 2022-12-31
-119,565 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,138 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,081 GBP2022-12-31
1,860 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
221 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,057 GBP2022-12-31
2,278 GBP2021-12-31
Amounts Owed By Related Parties
241,528 GBP2022-12-31
Current
123,462 GBP2021-12-31
Other Debtors
Amounts falling due within one year
3,975 GBP2022-12-31
2,451 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
245,503 GBP2022-12-31
125,913 GBP2021-12-31
Trade Creditors/Trade Payables
Current
3,282 GBP2022-12-31
828 GBP2021-12-31
Corporation Tax Payable
Current
8,147 GBP2022-12-31
6,773 GBP2021-12-31
Other Taxation & Social Security Payable
Current
4,626 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
145,028 GBP2022-12-31
94,863 GBP2021-12-31
Creditors
Current
161,083 GBP2022-12-31
102,464 GBP2021-12-31