Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
1,605 GBP2022-12-31
810 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
1,605 GBP2022-12-31
810 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
12,720 GBP2022-12-31
500 GBP2021-12-31
Cash at bank and in hand
230,448 GBP2022-12-31
161,371 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
243,168 GBP2022-12-31
161,871 GBP2021-12-31
Net Current Assets/Liabilities
155,399 GBP2022-12-31
76,417 GBP2021-12-31
Total Assets Less Current Liabilities
157,004 GBP2022-12-31
77,227 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
157,004 GBP2022-12-31
77,227 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
157,004 GBP2022-12-31
77,227 GBP2021-12-31
Equity
157,004 GBP2022-12-31
77,227 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,495 GBP2022-12-31
4,373 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
6,495 GBP2022-12-31
4,373 GBP2021-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,890 GBP2022-12-31
3,563 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,890 GBP2022-12-31
3,563 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,327 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,327 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
1,605 GBP2022-12-31
810 GBP2021-12-31
Trade Debtors/Trade Receivables
3,000 GBP2022-12-31
500 GBP2021-12-31
Prepayments/Accrued Income
9,720 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,721 GBP2022-12-31
334 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,302 GBP2022-12-31
4,531 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
69,167 GBP2022-12-31
79,791 GBP2021-12-31
Other Creditors
Amounts falling due within one year
4,579 GBP2022-12-31
798 GBP2021-12-31