Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment
5,630 GBP2022-12-31
6,701 GBP2021-12-31
Fixed Assets
5,630 GBP2022-12-31
6,701 GBP2021-12-31
Debtors
Current
75,255 GBP2022-12-31
195,933 GBP2021-12-31
Cash at bank and in hand
7,934 GBP2022-12-31
25,039 GBP2021-12-31
Current Assets
83,189 GBP2022-12-31
220,972 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-114,273 GBP2022-12-31
-32,053 GBP2021-12-31
Net Current Assets/Liabilities
-31,084 GBP2022-12-31
188,919 GBP2021-12-31
Total Assets Less Current Liabilities
-25,454 GBP2022-12-31
195,620 GBP2021-12-31
Net Assets/Liabilities
-25,454 GBP2022-12-31
195,620 GBP2021-12-31
Equity
Called up share capital
95 GBP2022-12-31
95 GBP2021-12-31
91 GBP2021-01-01
Share premium
2,492,371 GBP2022-12-31
2,492,371 GBP2021-12-31
2,242,123 GBP2021-01-01
Retained earnings (accumulated losses)
-2,517,920 GBP2022-12-31
-2,296,846 GBP2021-12-31
-2,116,855 GBP2021-01-01
Equity
-25,454 GBP2022-12-31
195,620 GBP2021-12-31
125,359 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
-221,074 GBP2022-01-01 ~ 2022-12-31
-179,991 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-221,074 GBP2022-01-01 ~ 2022-12-31
-179,991 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
4 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
250,252 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-01-01 ~ 2022-12-31
Computers
332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,502 GBP2022-12-31
26,982 GBP2021-12-31
Computers
7,677 GBP2022-12-31
7,677 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
29,179 GBP2022-12-31
34,659 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
-10,995 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
22,371 GBP2021-12-31
Computers
5,587 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,958 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,408 GBP2022-01-01 ~ 2022-12-31
Computers, Owned/Freehold
1,054 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
2,462 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,871 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,908 GBP2022-12-31
Computers
6,641 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,549 GBP2022-12-31
Property, Plant & Equipment
Office equipment
4,594 GBP2022-12-31
4,611 GBP2021-12-31
Computers
1,036 GBP2022-12-31
2,090 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
414 GBP2022-12-31
11,520 GBP2021-12-31
Prepayments/Accrued Income
Current
20,286 GBP2022-12-31
3,740 GBP2021-12-31
Other Debtors
Current
2,907 GBP2022-12-31
20 GBP2021-12-31
Called-up share capital (not paid)
Current
136,804 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
51,648 GBP2022-12-31
43,849 GBP2021-12-31
Trade Creditors/Trade Payables
Current
26,060 GBP2022-12-31
7,027 GBP2021-12-31
Taxation/Social Security Payable
Current
7,112 GBP2022-12-31
16,859 GBP2021-12-31
Other Creditors
Current
75,076 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,025 GBP2022-12-31
8,167 GBP2021-12-31
Creditors
Current
114,273 GBP2022-12-31
32,053 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
94,711 shares2022-12-31
94,711 shares2021-12-31
Par Value of Share
Class 1 ordinary share
0.0012022-01-01 ~ 2022-12-31