Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-12-31
Class 2 ordinary share
02022-01-01 ~ 2022-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
37,285 GBP2022-12-31
37,285 GBP2021-12-31
Fixed Assets
37,285 GBP2022-12-31
37,285 GBP2021-12-31
Debtors
450,000 GBP2022-12-31
424,292 GBP2021-12-31
Cash at bank and in hand
32,052 GBP2021-12-31
Current Assets
450,000 GBP2022-12-31
456,344 GBP2021-12-31
Creditors
Current
1,914,565 GBP2022-12-31
763,854 GBP2021-12-31
Net Current Assets/Liabilities
-1,464,565 GBP2022-12-31
-307,510 GBP2021-12-31
Total Assets Less Current Liabilities
-1,427,280 GBP2022-12-31
-270,225 GBP2021-12-31
Creditors
Non-current
13,404 GBP2022-12-31
14,258 GBP2021-12-31
Net Assets/Liabilities
-1,440,684 GBP2022-12-31
-284,483 GBP2021-12-31
Equity
Called up share capital
129 GBP2022-12-31
127 GBP2021-12-31
Share premium
3,680,520 GBP2022-12-31
3,152,183 GBP2021-12-31
Retained earnings (accumulated losses)
-8,757,333 GBP2022-12-31
-6,856,793 GBP2021-12-31
Equity
-1,440,684 GBP2022-12-31
-284,483 GBP2021-12-31
Average Number of Employees
162022-01-01 ~ 2022-12-31
112021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,937 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,937 GBP2021-12-31
Investments in Group Undertakings
Cost valuation
37,285 GBP2021-12-31
Investments in Group Undertakings
37,285 GBP2022-12-31
37,285 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
450,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
424,292 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
450,000 GBP2022-12-31
424,292 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
153 GBP2022-12-31
Trade Creditors/Trade Payables
Current
515,668 GBP2022-12-31
212,994 GBP2021-12-31
Other Taxation & Social Security Payable
Current
714,699 GBP2022-12-31
487,460 GBP2021-12-31
Other Creditors
Current
684,045 GBP2022-12-31
63,400 GBP2021-12-31
Non-current
13,404 GBP2022-12-31
14,258 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
118,070 shares2022-12-31
Class 2 ordinary share
10,892 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,900,540 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,900,540 GBP2022-01-01 ~ 2022-12-31