Property, Plant & Equipment
1,729 GBP2022-12-31
3,492 GBP2021-12-31
Debtors
Current
3,029 GBP2022-12-31
16,608 GBP2021-12-31
Cash at bank and in hand
15,222 GBP2022-12-31
10,101 GBP2021-12-31
Current Assets
18,251 GBP2022-12-31
26,709 GBP2021-12-31
Net Current Assets/Liabilities
9,105 GBP2022-12-31
15,009 GBP2021-12-31
Net Assets/Liabilities
10,834 GBP2022-12-31
18,501 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2022-12-31
170 GBP2021-12-31
Development expenditure
844 GBP2022-12-31
844 GBP2021-12-31
Intangible Assets - Gross Cost
1,014 GBP2022-12-31
1,014 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
170 GBP2022-12-31
170 GBP2021-12-31
Development expenditure
844 GBP2022-12-31
844 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,014 GBP2022-12-31
1,014 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,955 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,955 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,226 GBP2022-12-31
4,463 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,226 GBP2022-12-31
4,463 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,763 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,763 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
1,729 GBP2022-12-31
3,492 GBP2021-12-31
Trade Debtors/Trade Receivables
13,577 GBP2021-12-31
Prepayments
3,029 GBP2022-12-31
3,031 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
3,029 GBP2022-12-31
16,608 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
3,365 GBP2022-12-31
3,190 GBP2021-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.002022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
183,991 shares2022-12-31
183,991 shares2021-12-31