Property, Plant & Equipment
2,625 GBP2022-12-31
5,909 GBP2021-12-31
Fixed Assets - Investments
10 GBP2022-12-31
10 GBP2021-12-31
Fixed Assets
2,635 GBP2022-12-31
5,919 GBP2021-12-31
Debtors
426,414 GBP2022-12-31
388,505 GBP2021-12-31
Cash at bank and in hand
131,109 GBP2022-12-31
134,743 GBP2021-12-31
Current Assets
557,523 GBP2022-12-31
523,248 GBP2021-12-31
Net Current Assets/Liabilities
276,584 GBP2022-12-31
298,145 GBP2021-12-31
Total Assets Less Current Liabilities
279,219 GBP2022-12-31
304,064 GBP2021-12-31
Net Assets/Liabilities
170,736 GBP2022-12-31
129,415 GBP2021-12-31
Equity
Called up share capital
4,803 GBP2022-12-31
4,123 GBP2021-12-31
Share premium
5,250,636 GBP2022-12-31
4,625,572 GBP2021-12-31
Retained earnings (accumulated losses)
-6,194,275 GBP2022-12-31
-5,269,748 GBP2021-12-31
Equity
170,736 GBP2022-12-31
129,415 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,895 GBP2022-12-31
22,895 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
22,895 GBP2022-12-31
22,895 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,270 GBP2022-12-31
16,986 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,270 GBP2022-12-31
16,986 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,284 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,284 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
2,625 GBP2022-12-31
5,909 GBP2021-12-31
Amounts invested in assets
Non-current
10 GBP2022-12-31
10 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
107,433 GBP2022-12-31
29,103 GBP2021-12-31
Other Debtors
Amounts falling due within one year
141,441 GBP2022-12-31
171,650 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
100 GBP2022-12-31
10,605 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,860 GBP2022-12-31
54,219 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
23,523 GBP2022-12-31
25,039 GBP2021-12-31
Other Creditors
Amounts falling due within one year
48,236 GBP2022-12-31
70,140 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
129,976 GBP2022-12-31
14,361 GBP2021-12-31