Property, Plant & Equipment
485 GBP2022-12-31
1,312 GBP2021-12-31
Debtors
305,177 GBP2022-12-31
537,890 GBP2021-12-31
Cash at bank and in hand
33,233 GBP2022-12-31
448,774 GBP2021-12-31
Current Assets
338,410 GBP2022-12-31
986,664 GBP2021-12-31
Net Current Assets/Liabilities
-974,792 GBP2022-12-31
312,840 GBP2021-12-31
Total Assets Less Current Liabilities
-974,307 GBP2022-12-31
314,152 GBP2021-12-31
Net Assets/Liabilities
-3,755,347 GBP2022-12-31
-2,373,842 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,403 GBP2022-12-31
9,403 GBP2021-12-31
Computers
144,854 GBP2022-12-31
144,854 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
154,257 GBP2022-12-31
154,257 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,400 GBP2022-12-31
9,384 GBP2021-12-31
Computers
144,372 GBP2022-12-31
143,561 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,772 GBP2022-12-31
152,945 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2022-01-01 ~ 2022-12-31
Computers
811 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
827 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
3 GBP2022-12-31
19 GBP2021-12-31
Computers
482 GBP2022-12-31
1,293 GBP2021-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,207 GBP2022-12-31
15,956 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
49,390 GBP2022-12-31
166,026 GBP2021-12-31
Other Debtors
Amounts falling due within one year
251,580 GBP2022-12-31
355,908 GBP2021-12-31
Debtors
Amounts falling due within one year
305,177 GBP2022-12-31
537,890 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,473 GBP2022-12-31
104,240 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
110,483 GBP2022-12-31
106,753 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,125,246 GBP2022-12-31
279,887 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
111,666 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
41,040 GBP2022-12-31
47,994 GBP2021-12-31
Other Creditors
Amounts falling due after one year
2,740,000 GBP2022-12-31
2,640,000 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
107,698 shares2022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10.76 GBP2022-01-01 ~ 2022-12-31
10.76 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
38.94 GBP2022-01-01 ~ 2022-12-31
38.94 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
152022-01-01 ~ 2022-12-31
272021-01-01 ~ 2021-12-31