Property, Plant & Equipment
30,944 GBP2022-12-31
34,555 GBP2021-12-31
Fixed Assets - Investments
79,434 GBP2022-12-31
232,613 GBP2021-12-31
Fixed Assets
110,378 GBP2022-12-31
267,168 GBP2021-12-31
Debtors
11,296 GBP2022-12-31
11,296 GBP2021-12-31
Cash at bank and in hand
23,686 GBP2022-12-31
89,443 GBP2021-12-31
Current Assets
34,982 GBP2022-12-31
100,739 GBP2021-12-31
Net Current Assets/Liabilities
34,982 GBP2022-12-31
100,739 GBP2021-12-31
Total Assets Less Current Liabilities
145,360 GBP2022-12-31
367,907 GBP2021-12-31
Net Assets/Liabilities
-1,569,992 GBP2022-12-31
-1,311,692 GBP2021-12-31
Equity
Called up share capital
78,696 GBP2022-12-31
78,696 GBP2021-12-31
Retained earnings (accumulated losses)
-1,648,688 GBP2022-12-31
-1,390,388 GBP2021-12-31
Average Number of Employees
152022-01-01 ~ 2022-12-31
152021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,980 GBP2022-12-31
4,754 GBP2021-12-31
Furniture and fittings
36,188 GBP2022-12-31
34,888 GBP2021-12-31
Computers
19,671 GBP2022-12-31
15,892 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
62,839 GBP2022-12-31
55,534 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,889 GBP2022-12-31
1,493 GBP2021-12-31
Furniture and fittings
13,465 GBP2022-12-31
10,155 GBP2021-12-31
Computers
15,541 GBP2022-12-31
9,331 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,895 GBP2022-12-31
20,979 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,396 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
3,310 GBP2022-01-01 ~ 2022-12-31
Computers
6,210 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,916 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
4,091 GBP2022-12-31
3,261 GBP2021-12-31
Furniture and fittings
22,723 GBP2022-12-31
24,733 GBP2021-12-31
Computers
4,130 GBP2022-12-31
6,561 GBP2021-12-31
Other Debtors
Current
11,296 GBP2022-12-31
11,296 GBP2021-12-31