Property, Plant & Equipment
1,314 GBP2022-12-31
2,177 GBP2021-12-31
Debtors
149,330 GBP2022-12-31
129,778 GBP2021-12-31
Cash at bank and in hand
159,532 GBP2022-12-31
8,006 GBP2021-12-31
Current Assets
308,862 GBP2022-12-31
137,784 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-138,116 GBP2021-12-31
Net Current Assets/Liabilities
-504,745 GBP2022-12-31
-332 GBP2021-12-31
Total Assets Less Current Liabilities
-503,431 GBP2022-12-31
1,845 GBP2021-12-31
Net Assets/Liabilities
-525,915 GBP2022-12-31
-31,629 GBP2021-12-31
Equity
Called up share capital
790,611 GBP2022-12-31
677,160 GBP2021-12-31
Retained earnings (accumulated losses)
-1,316,526 GBP2022-12-31
-708,789 GBP2021-12-31
-134,998 GBP2020-12-31
Equity
-525,915 GBP2022-12-31
-31,629 GBP2021-12-31
235,102 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-607,737 GBP2022-01-01 ~ 2022-12-31
-573,791 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-607,737 GBP2022-01-01 ~ 2022-12-31
-573,791 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
113,451 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
113,451 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
192021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
8,724 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,410 GBP2022-12-31
6,547 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
863 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
1,314 GBP2022-12-31
2,177 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
75,490 GBP2022-12-31
35,166 GBP2021-12-31
Other Debtors
Amounts falling due within one year
73,840 GBP2022-12-31
94,612 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
149,330 GBP2022-12-31
Current, Amounts falling due within one year
129,778 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
235 GBP2022-12-31
6,189 GBP2021-12-31
Amounts owed to group undertakings
Current
562,900 GBP2022-12-31
67,797 GBP2021-12-31
Other Creditors
Current
240,472 GBP2022-12-31
54,130 GBP2021-12-31
Creditors
Current
813,607 GBP2022-12-31
138,116 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
22,484 GBP2022-12-31
33,474 GBP2021-12-31