Intangible Assets
69,720 GBP2022-12-31
69,720 GBP2021-12-31
Property, Plant & Equipment
1,658 GBP2022-12-31
2,226 GBP2021-12-31
Fixed Assets
71,378 GBP2022-12-31
71,946 GBP2021-12-31
Cash at bank and in hand
144 GBP2022-12-31
1,751 GBP2021-12-31
Current Assets
144 GBP2022-12-31
1,751 GBP2021-12-31
Net Current Assets/Liabilities
-230,661 GBP2022-12-31
-196,632 GBP2021-12-31
Total Assets Less Current Liabilities
-159,283 GBP2022-12-31
-124,686 GBP2021-12-31
Net Assets/Liabilities
-159,283 GBP2022-12-31
-124,686 GBP2021-12-31
Equity
Called up share capital
2,900 GBP2022-12-31
2,900 GBP2021-12-31
Retained earnings (accumulated losses)
-162,183 GBP2022-12-31
-127,586 GBP2021-12-31
Equity
-159,283 GBP2022-12-31
-124,686 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Development expenditure
69,720 GBP2022-12-31
69,720 GBP2022-01-01
Intangible Assets - Gross Cost
69,720 GBP2022-12-31
69,720 GBP2022-01-01
Intangible Assets
Development expenditure
69,720 GBP2022-12-31
69,720 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,273 GBP2022-12-31
2,273 GBP2022-01-01
Property, Plant & Equipment - Gross Cost
2,273 GBP2022-12-31
2,273 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
615 GBP2022-12-31
47 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615 GBP2022-12-31
47 GBP2022-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
568 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,658 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,657 GBP2022-12-31
36,657 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
45,293 GBP2022-12-31
12,871 GBP2021-12-31
Other Creditors
Amounts falling due within one year
148,855 GBP2022-12-31
148,855 GBP2021-12-31